| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 8810102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 475 |
| Amount | 475 Albanian lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FATURE NR 817 SERI 81104419 DT 30.11.2020 POSTE |