| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2110110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 84 |
| Amount | 84 lekë |
| Invoice description | kristo isak per posten fat nr 125 dt 28.02.2014 1011087 |