| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 8510101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,465 |
| Amount | 1,465 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature poste nr 102 date 28.02.2018, seri 67980307 |