| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 7610102472022 |
| 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.406/2022 dt.4.7.2022 |