| Executed | 09.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 5320420012017 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 2042001 Keshilli Qarkut, shpenzime postare fat nr 130 dt 27.02.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.03.2017 | Qarku Berat (0202) | Bledar Dora | 17,400 |