| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 4321020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 15,840 |
| Amount | 15,840 lekë |
| Invoice description | bashkia berat lik fatura 31.01.2015 posta |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.02.2015 | Bashkia Berat (0202) | SOLIAR | 30,434 |