| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 2910100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 4,614 |
| Amount | 4,614 lekë |
| Invoice description | dega e thesarit posta fat nr 92 dt 28.02.2014 1010002 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.03.2014 | Dega e Thesarit Berat (0202) | UJESJELLESI SH.A. | 2,062 |