| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 14810102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 135 |
| Amount | 135 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese sherbim postar ft nr 669 dt 28.12.2021 |