| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 0510250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Unspecified 193,294 |
| Amount | 193,294 lekë |
| Invoice description | Pages papunesimi nga Zyra Punes per muajin Dhjetor 2013 sipas list pageses |