| Executed | 01.02.2019 |
|---|---|
| Registered | 31.01.2019 |
| Invoice | 610102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 70 |
| Amount | 70 Albanian lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat pagese fature poste fat nr 971 date 31.12.2018 seri 61416271 |