| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 4710130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,668 |
| Amount | 1,668 lekë |
| Invoice description | 1013085 Fature 72 seri 12539747 dt 27.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR |