| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 9310102412020 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 640 |
| Amount | 640 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime postare, fatura nr. 474, dt.30.07.2020, seria 81111543 |