| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 14110130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 3,714 |
| Amount | 3,714 lekë |
| Invoice description | 1013085 Fature 238 seri 20554515 dt 30.06.2015 Drejt.e Sherbimit Spitalor SKRAPAR |