Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → POSTA SHQIPTARE SH.A
| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 5210251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 31,980 |
| Amount | 31,980 lekë |
| Invoice description | Shkolla Kristo Isak 1025123 pagese shpenzime udhetimi per nxenesit ne panair |