| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 4210121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 740 |
| Amount | 740 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, fature poste nr 217 dt 31.03.2024 |