| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 3610102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 170 |
| Amount | 170 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 posta Maj 2019 fat.862 seri 74770862 dt.27.05.2019 |