| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 8810110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 384 |
| Amount | 384 lekë |
| Invoice description | Shkolla kristo isak per posten fatura 786 1011087 |