| Executed | 21.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 7110130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 1,338 lekë |
| Invoice description | likuj fat nr 87413515 dt 29.12.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.03.2012 | Spitali Shkoder (3333) | ROZAFA 94 | 478,611 |