| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 4810102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 435 |
| Amount | 435 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 posta Korrik 2019 fat.551 seri 7449355dt.26.07.2019 |