| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 5610102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 710 |
| Amount | 710 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature poste nr 243 dt 01.04.2022 |