| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 610131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 354 |
| Amount | 354 lekë |
| Invoice description | inspektoriati i shendetesise berat lik fatura shkurt 2015 posta |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.03.2015 | ISHSH Rajonal Berat (0202) | ALBTELEKOM SH.A. | 5,571 |