| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 13310112532019 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 2,196,940 |
| Amount | 2,196,940 Albanian lekë |
| Invoice description | 2019 Zyra Vend Arsimore Belsh transport nxenesish shtator-tetor permbl bord Jonilda Dervishi |