| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 4610110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 288 |
| Amount | 288 lekë |
| Invoice description | Kristo isak per posten fat nr 375 1011087 |