| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 25010130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,638 |
| Amount | 1,638 Albanian lekë |
| Invoice description | 1013085 Fature 363 seri 22909290 dt 31.10.2015 Drejt.e Sherbimit Spitalor SKRAPAR |