| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 4310102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 posta Qershor 2019 fat.758 seri 74770758 dt.26.06.2019 |