| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 11710102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 750 |
| Amount | 750 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 posta Tetor 2023 fat.23598/2023 |