| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 1710102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 470 |
| Amount | 470 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature poste nr 32 dt 30.01.2020 nr serial 81111183 |