| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 3610110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 lekë |
| Invoice description | Kristo isak per poste nr 287 dt 30.04.2014 1011087 |