| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 7410102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 220 |
| Amount | 220 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime postare fat.nr.547/2023 dt.3.7.2023 |