| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 11310140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 12,820 lekë |
| Invoice description | Posta nga Burgu Peqin per muajin gusht shtator tetor 2012 |