| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 11710131012013 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | — |
| Amount | 384 Albanian lekë |
| Invoice description | Spitali (shp.postare tetor 2013) fature nr.08742306 |