| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 7210110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 324 |
| Amount | 324 lekë |
| Invoice description | Kristo isak per posten fat nr 622 1011087 |