| Executed | 02.04.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 7210101802024 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 4,695 |
| Amount | 4,695 lekë |
| Invoice description | 1010180 ZP Berat, paguar fatura nr.49-38-10340, dt.29.02.2024, marveshje 157, dt.13.02.2023, shpenzime postare shkurt 2024 |