| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 9710102412021 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 260 |
| Amount | 260 lekë |
| Invoice description | 1010241 shkolla kristo isak berat pagese sherbim postar ft nr 418 dt 30.08.2021 seri 96013790 |