| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 2610102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 790 |
| Amount | 790 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese sherbim postar ft nr 48 dt 26.02.2021 seri 89204513 |