| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 1510102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 270 |
| Amount | 270 lekë |
| Invoice description | SHERBIM POSTAR FAT NR.73 DATE 01.02.2023/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |