| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 6610130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,902 |
| Amount | 1,902 lekë |
| Invoice description | 1013085 Fature 115 seri 12539942 dt 31.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR |