| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2310050022012 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 660 lekë |
| Invoice description | 1005002 drejtoria e bujqesise per posten janar 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.03.2012 | Drejtoria Rajonale AKU Berat (0202) | NATASHA DERVISHI | 260,495 |