| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 6410130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | — |
| Amount | 3,360 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per posta e sherbimi korrier muaji shkurt 2013, lik i fat nr 59 dt 28.02.2013 |