| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 35010101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,420 |
| Amount | 1,420 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 245 date 31.10.2018 seria 61417931 sherbim postar |