| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 6910140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 19,360 lekë |
| Invoice description | Posta nga Burgu Peqin per muajin Mars prill maj qershor korrik 2012 Nr fatur 40 31.032012,54 30.04.2012,95 30.06.2012,110 31.07.2012 |