| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 8110130802012 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 400 lekë |
| Invoice description | Posta nga Spitali Peqin per muajin korrik 2012 nr fatures 112 31.07.2012 |