| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 7410160592014 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 55,000 |
| Amount | 55,000 lekë |
| Invoice description | prefektura berat lik fatura dhjetor 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2014 | Prefektura e qarkut Berat (0202) | RAIFFEISEN BANK SH.A | 3,736,118 |