| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 5710102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 650 |
| Amount | 650 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat pagese fature poste fat 417 dt 29.06.2019 |