| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 35810101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 670 |
| Amount | 670 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 194 date 31.10.2018 seria 61417768 sherbim postar |