| Executed | 19.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 2210102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 150 |
| Amount | 150 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpenzime postare sipas fat nr.92, dt.28.02.2019 |