| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 50110101802017 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,820 |
| Amount | 2,820 lekë |
| Invoice description | 1010180 Zyra e Punesimit Berat likujidim fatura 905 dt 30.11.2017 sherbim postar |