| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 5610101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 3,320 |
| Amount | 3,320 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature poste nr 06 date 31.01.2019, seri 61416216 Skrapar |