| Executed | 06.02.2023 |
|---|---|
| Registered | 03.02.2023 |
| Invoice | 1610102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 600 |
| Amount | 600 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime postare fat.nr.44/2023 dt.2.2.2023 |