| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 0910250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 320 lekë |
| Invoice description | Posta nga Zyra punes Peqin per muajin janar2013 Nr fat 18 dt 31.01.2013 |