| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 21410130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 1,656 lekë |
| Invoice description | spitali kolonje shpenzime per sherbime poste dhe korrier fatura nr,306dt.30.08.2013,muaji gusht 2013 |