| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 9210130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 1,008 lekë |
| Invoice description | SPITALI SHERBIM POSTARE MARS 2012 FAT 08 DT 31.03.2012 |