| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 18410130672012 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | — |
| Amount | 3,948 Albanian lekë |
| Invoice description | SPITALI PER POSTEN SHQIPTARE FATURA NR 717,830 |