| Executed | 10.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 1110251332017 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 456 |
| Amount | 456 lekë |
| Invoice description | 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik. shpenzime postare sipas fat. nr.45 dt.31.01.2017 per muajin Janar 2017 |