| Executed | 10.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 20310130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,434 |
| Amount | 1,434 Albanian lekë |
| Invoice description | 1013085 Fature 310 seri 16481887 dt 31.08.2015 Drejt.e Sherbimit Spitalor SKRAPAR |