| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 5010131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 192 |
| Amount | 192 Albanian lekë |
| Invoice description | 1013101 Spitali (posta prill 2014)fature nr.85 dt 30.04.2014 |