| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 3710102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 315 |
| Amount | 315 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime postare fat.nr.277/2023 dt.3.4.2023 |