| Executed | 21.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 10010102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 260 |
| Amount | 260 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime postare, fatura nr. 550 dt 31.08.2020 seri 89207770 |