| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 14010130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 588 Albanian lekë |
| Invoice description | SPITALI LIKUIDIM SHERBIM POSTARE FAT 209 DT 31.05.2012 |