| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 3710051192019 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 6,510 |
| Amount | 6,510 lekë |
| Invoice description | AKU 1005119,shpenzime postare fat nr 190 dt 29.03.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.04.2014 | Drejtoria Rajonale AKU Berat (0202) | BANKA CREDINS | 30,000 |