| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 7610102492022 |
| 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 | KORRIK 2022 SHKOLLA E MESME PROFESIONALE PETRO SOTA FIER FAT 673/2022 DT 08/08/2022 |