| Executed | 22.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 810050672013 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 22,732 lekë |
| Invoice description | pages sherbim poste dhe abonim fletore zyrtare fat nr 8004 dhe 1003 dt 31.12.2012 bordi br 1005067 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.01.2013 | Bordi i Kullimit Berat (0202) | CEZ SHPERNDARJE | 346,301 |