| Executed | 18.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 7910131012013.1 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | — |
| Amount | 504 Albanian lekë |
| Invoice description | Spitali (posta korrik 2013) fature nr.0874228 |