| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 57910101802023 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 7,255 |
| Amount | 7,255 lekë |
| Invoice description | Z punesimit 1010180,shpenzime postare fat 892 dt 31.08.2023 |