| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 2610102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 785 |
| Amount | 785 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.postare Fat.nr.112/2022 dt.4.3.2022 |