| Executed | 09.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 7510102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 390 |
| Amount | 390 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese sherbim postar ft nr 344 dt 30.06.2021 |