| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 3610102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 320 |
| Amount | 320 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, POSTA MUAJI MAJ 2022, FATURA NR.413/2022 DT 03.06.2022 |