| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 4910101802024 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 5,595 |
| Amount | 5,595 lekë |
| Invoice description | 1010180 ZP Berat, paguar fatura nr.20--7-22, dt.31.01.2024, marveshje 157, dt.31.01.2024, shpenzime postare janar 2024 |