| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 5910102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Sherbimi postar Qershor 2020,fatura nr ser 58059221 dt.30.06.2020 |