| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 7210100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,526 |
| Amount | 2,526 lekë |
| Invoice description | Dega e Thesarit per posten fat nr 450 1010002 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.07.2014 | Dega e Thesarit Berat (0202) | BANKA KOMBETARE TREGTARE | 32,340 |