| Executed | 23.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 3210250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 356,732 lekë |
| Invoice description | Pages Papunesie nga Zyra Punes Peqin per muajin Mars 2012 |