| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 8710251292017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 288 |
| Amount | 288 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka shpenzime posatre fature 44124060 |