| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 6410102472022 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 160 |
| Amount | 160 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shp.postare Fat.nr.332/2022 dt.2.6.2022 |