| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 11910102702021 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike 320 |
| Amount | 320 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez ,602-sherbime postare, ft 2219/2021dt 29.10.2021 |