| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 5910102512020 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime postare sipas fat nr.209, dt.30.04.2020 seri 50290009 |