| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 5810102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 102,022 |
| Amount | 102,022 lekë |
| Invoice description | SHKOLLA 26 MARSI KOMPESIM LIBRI SHKR NR 96 DT 16.10.2019.SHK MIN FINANCE NR 18677/1 DT 05.11.2019 LISTPAGES BASHKANGJITUR |