| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 11910250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,220 |
| Amount | 2,220 lekë |
| Invoice description | Zyra e Punesimit Berat 1025002,likujdim fatura 320 date 28.04.2017 seria 44117788 sherbim postar |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.05.2017 | Zyra e Punes Berat (0202) | RAIFFEISEN BANK SH.A | 22,000 |