| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 4410121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 940 |
| Amount | 940 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 posta Prill 2025 fat.622/2025 |