| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 4010251372017 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1025137 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 216 |
| Amount | 216 lekë |
| Invoice description | 1025137 SHKOLLA E MESME PROFESIONALE NDERTIMI KORCE POSTA FATURA NR.515 DT 31.05.2017 |