| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 7510102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak udhetim i brendshem gastro alb.4 autorizim per pjesmarrje ne konkurim dt 4,5,6 mars |