| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 3610130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 17,428 lekë |
| Invoice description | SPITALI SHERBIM POSTARE FAT 11 DT 27.01.2012 FAT 5 DT 31.01.2012 |