| Executed | 27.06.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 48/110250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 397,096 lekë |
| Invoice description | Pages Papunesie nga Zyra Punes Peqin per muajin maj |