| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 3610102512019 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 325 |
| Amount | 325 lekë |
| Invoice description | 1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim shpenzime postare sipas fat nr.143, dt.31.03.2019 |