| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 5510251292017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 168 |
| Amount | 168 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka shpenzime posatre fature 22908906 |