| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 8810102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 150 |
| Amount | 150 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHERBIME POSTE, KORRIK 2023, FATURE NR 380 DT 04.08.2023. |