| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 4510131012013 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | — |
| Amount | 672 Albanian lekë |
| Invoice description | Spitali (fat.posta prill 2013) nr.serie 5374140 |