| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 8610101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 900 |
| Amount | 900 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura 30 date 28.02.2018 sherbim postar |