| Executed | 14.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 4010140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 260,400 lekë |
| Invoice description | Ndalesa per blerje kartash nga Burgu Peqin ne favor te Postes Elbasan |