| Executed | 15.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 6210102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 780 |
| Amount | 780 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime postare fat nr 1405 dt 31.05.2023 |