| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 10810102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 605 |
| Amount | 605 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.postare Fat.nr.617/2022 dt.30.9.2022 |