| Executed | 04.05.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 4910102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 470 |
| Amount | 470 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature poste nr 183 dt 30.03.2020 nr serial 81111391 |