| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 8810130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 2,502 |
| Amount | 2,502 lekë |
| Invoice description | 1013085 Fature 156 seri 12539983 dt 30.04.2015 Drejt.e Sherbimit Spitalor SKRAPAR |