| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 6010102552018 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 345 |
| Amount | 345 lekë |
| Invoice description | 1010255- SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, POSTA LIKUJDIM FATURE NR.1081 DT 31.10.2018 |