| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 910110872014 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Unspecified 84 |
| Amount | 84 lekë |
| Invoice description | SHKOLLA KRISTO ISAK POSTA FAT NR 973 DT 31.12.2013 1011087 |