| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 5710121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 540 |
| Amount | 540 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, fature poste nr 2661/2024 dt 06.05.2024 |