| Executed | 13.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 11310102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime postare, fatura nr. 624 dt 30.09.2020 serial 81111740 |