| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 12510102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 865 |
| Amount | 865 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.postare Fat.nr.684/2022 dt 03.11.2022 |