| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 13910102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese sherbim posta ft nr 545 dt 26.11.2021 |