| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 5810102512020 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 70 |
| Amount | 70 lekë |
| Invoice description | 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime postare sipas fat nr.95, dt.29.02.2020 seri 50290395 |