| Executed | 26.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 11810102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 685 |
| Amount | 685 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature poste nr 836 dt 30.09.2022 |