| Executed | 15.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 1310102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 250 |
| Amount | 250 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpenzime postare sipas fat nr.42, dt.31.01.2019 |