| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 3710102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike 410 |
| Amount | 410 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , sherbime postare, ft nr 1768, dt 28.04.2022 |