| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 7910121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 300 |
| Amount | 300 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, fature poste nr 2723 dt 03.06.2024 |