| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 2210102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 4,049 |
| Amount | 4,049 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 posta detyr.prapamb. sipas akt rakordimit 18.04.2019 |