| Executed | 02.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 11810130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 1,716 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.283(87434049)325(87432452);Maj-Qershor 2012 |