| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 7910102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 235 |
| Amount | 235 Albanian lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FATURE NR 767 seri 81104365 dt 31.10.2020 poste |