| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 4710102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,130 |
| Amount | 1,130 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese sherbim postra ft nr 201 dt 30.04.2021 seri 96013743 |