| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 0310102552019 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, POSTA FATURA NR.1299 DT 31.12.2018 |