| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 15010130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | — |
| Amount | 3,444 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.367(87432403);408(87432444);Korrik-Gusht 2012 |