| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 8010102412020 |
| 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 fature poste nr 397 dt 30.06.2020 nr serial 81111667 |