| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 13710102412023 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 670 |
| Amount | 670 Albanian lekë |
| Invoice description | 1010241 Shkolla Kristo Isak shpenzime postare fat nr 1899 dt 30.11.2023 |