| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 5010102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,890 |
| Amount | 1,890 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.postare Fat.nr.258/2022 dt.4.5.2022 |