| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 37710101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,610 |
| Amount | 2,610 Albanian lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature poste nr 638 date 30.09.2019, seri 74764995 marreveshja nr 257 prot dt 23.02.2018 |