| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3410131012015 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 780 |
| Amount | 780 Albanian lekë |
| Invoice description | Spitali (lik.posta mars 2015)fature nr .ser.11518379 |