| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 4610251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,023,211 |
| Amount | 1,023,211 lekë |
| Invoice description | 600,Shkolla profesionale Kamez vkm 107 dt 10.2.2010 udhz perb Mas 51 dt 20.9.13 nr 35 dt 14.9.15 bord 23.12.2015 |