| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 14510130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 654 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.368(08746245)dt.30/09/2013 |