| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 9910102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 350 |
| Amount | 350 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime postare fat nr 1656 dt 31.08.2023 |