| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 21510130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 1,596 lekë |
| Invoice description | SPITALI KOLONJE SHERBIME POSTE MUAJI SHTATOR 2012 FATURA NR.364DT.31.08.2012 |