| Executed | 18.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 510102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 2,590 |
| Amount | 2,590 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.postare Fat.nr.41/2022 dt.6.1.2022 |