| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 1410102512020 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 550 |
| Amount | 550 lekë |
| Invoice description | 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime postare sipas fat nr.40, dt.31.01.2020 |