| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 7710110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | — |
| Amount | 2,478 Albanian lekë |
| Invoice description | pages poste fat nr 56 dt 30.01.2012 nr 178 dt 29.02.2012 nr 217 dt 31.03.2012 nr 326 dt 30.04.2012 nr 597 dt 31.07.2012 shkolla kristo isak 1011087 br |