| Executed | 21.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1310130672014 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Unspecified 1,680 |
| Amount | 1,680 lekë |
| Invoice description | 1013067 SPITALI per POSTEN SHQIPTARE FATURA NR 1201 |