| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 510102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 490 |
| Amount | 490 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime postare fat.nr.52/2023 dt.5.1.2023 |