| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 81/10130222013 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 16,860 lekë |
| Invoice description | 1013022 SPITALI posta janar,shkurt,mars 2013 |