| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 10810051192019 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 5,790 |
| Amount | 5,790 lekë |
| Invoice description | Autoriteti Kombetar i Ushqimit 1005119 likujdim fature .dt31.10.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2019 | Drejtoria Rajonale AKU Berat (0202) | LEFTER NDRIO | 24,000 |