| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 4110102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 650 |
| Amount | 650 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime postare fat nr 1238/2023 dt 31.03.2023 |