| Executed | 03.07.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 7210051192017 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ALFRED MUÇOLLI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 79,240 |
| Amount | 79,240 lekë |
| Invoice description | Aku Berat 1005119,likujdim urdher prokurimi 9 dt 29.05.2017 proces verbal29.05.2017,fatura 6 dt 02.06.2017,flete hyrja 6 dt 02.06.2017 furnizime zyre |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.06.2017 | Drejtoria Rajonale AKU Berat (0202) | POSTA SHQIPTARE SH.A | 2,556 |