| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 17910130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 2,316 |
| Amount | 2,316 Albanian lekë |
| Invoice description | 1013085 Fature 279 seri 16481856 dt 31.07.2015 Drejt.e Sherbimit Spitalor SKRAPAR |