| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 5710102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Uje 310 |
| Amount | 310 lekë |
| Invoice description | SHKOLLA 26 MARSI POSTE LIK FAT NR 414 SERI 61419348 DT 31.10.2019 |