| Executed | 06.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 5610102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 160 |
| Amount | 160 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature poste nr 254 dt 30.04.2020 seri 81111917 |