| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 7510251522016 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 1,357,035 |
| Amount | 1,357,035 lekë |
| Invoice description | Shk mesme Profes.Kamez sub libri shkollor bord 14.12.2016 vkm 107 dt 10.2.2010 kontr prot 1779 dt 19.12.2016 |