| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 4410102732022 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 1,235 |
| Amount | 1,235 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE POSTA FAT NR 369 DT 09.05.2022 |