| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 3210102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 85 |
| Amount | 85 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGESE FATURE NR 92 DATE 07.04.2022 SHERBIM POSTE |