| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 4610102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 500 |
| Amount | 500 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese sherbim postar ft nr 125 dt 30.03.2021 seri 96013743 |