| Executed | 19.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 6910102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 210 |
| Amount | 210 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature poste nr 324 dt 29.05.2020 seri ft 81111838 |