| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 38110101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 840 |
| Amount | 840 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 212 dt 27.11.2018 seria 61417786 sherbim postar |