| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 5910130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 1,572 lekë |
| Invoice description | 1013072SPITALI KOLONJE SHERBIME POSTE PER MUAJIN JANAR 2012 FAT.NR.9 DT.30.01.2012 |