| Executed | 19.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 8610102412022 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 510 |
| Amount | 510 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak fature poste nr 408 dt 29.06.2022 |