| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 8810102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 1,265 |
| Amount | 1,265 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGESE PER SHERBIME POSTE SIPAS FATURES NR 372 DT 04.10.2022 |