| Executed | 19.08.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 6410250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 240,632 lekë |
| Invoice description | Pages Papunesimi nga Zyra punes Peqin per muajin korrik 2013 sipas list pageses |