| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 6610130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 2,394 |
| Amount | 2,394 Albanian lekë |
| Invoice description | SPITALI LIKUIDIM SHERBIM POSTARE FAT 58 DT 28.02.2014 |