| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 5927650012012 |
| Institution | Komuna Berdice (3333) 2765001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 28,040 lekë |
| Invoice description | KOMUNA BERDICE,FAT 87411375,87411387 DT 31.03.2012,FAT 87413638,87413918 DT 30.04.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.05.2012 | Komuna Berdice (3333) | KADIA | 379,947 |