| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 3210102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 815 |
| Amount | 815 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime postare fat 1162 dt 28.02.2023 |