| Executed | 16.01.2018 |
|---|---|
| Registered | 15.01.2018 |
| Invoice | 610101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,926 |
| Amount | 1,926 lekë |
| Invoice description | 1010180 zyra e punes berat likujidim fatura 988 dt 31.12.2017 sherbim postar |