| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 14110102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 920 |
| Amount | 920 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat pagese fature poste nr 716 dt 30.10.2019 seri 74764879 |