| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 22410130672015 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 2,688 |
| Amount | 2,688 Albanian lekë |
| Invoice description | 1013067 SPITALI PER PER POSTEN PAGESE SHERBIME POSTARE NR FATURE 1149 |