| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 6510102432018 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 4,281 |
| Amount | 4,281 lekë |
| Invoice description | Shkolla e Mesme Profesionale N.Rushiti lik fat 508 dt 11.12.2018 |