| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 11610112522019 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 2,338,312 |
| Amount | 2,338,312 Albanian lekë |
| Invoice description | Zyra vendore Arsimore Cerrik shpenzime transporti me permbledhese |