| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 4910130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 840 Albanian lekë |
| Invoice description | SPITALI LIKUIDIM SHERBIM POSTARE FAT 46 DT 29.02.2012 |