| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 7710160592018 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 486 |
| Amount | 486 lekë |
| Invoice description | Prefektura 1016059,shpenzime postare fat 55 dt 31.03.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.04.2018 | Prefektura e qarkut Berat (0202) | ILIR MANKA | 5,880 |