| Executed | 12.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 5410102702022 |
| Institution | Shkolla Profesionale Kamez (3535) 1010270 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike 80 |
| Amount | 80 lekë |
| Invoice description | 1010270 Shkolla Mesme Profes Kamez , sherbime postare, ft nr 3020, dt 05.07.2022 |