| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 710103152024 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 965 |
| Amount | 965 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Shp.postare Dhjetor 2023 fat nr.41/2024 dt.31.12.2023 |