| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 3710102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 510 |
| Amount | 510 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGESE FATURE NR 136 DATE 06.05.2022 SHERBIM POSTE PER MUAJIN PRILL |