| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 4610102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime postare fat.nr.383/2023 dt.2.5.2023 |