| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 20921150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 1,380 |
| Amount | 1,380 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social.sherbim postar, fatura nr 119 dt 30.06.2019, nr serial 67985270 |