| Executed | 24.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 9110121382024 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 270 |
| Amount | 270 lekë |
| Invoice description | 1012138 Shkolla Kristo Isak, berat pagese fatura 2825/2024 date 03.07.2024 sherbim postar |