| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 12210102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES KAVAJE, FATURE NR 468 DT 03.11.2023 |