| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 52710101802017 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,410 |
| Amount | 1,410 lekë |
| Invoice description | Zyra e Punesimit Berat 1025002,likujdim farura 238 dt 30.11.2017 seria 44117497 sherbim postar |