| Executed | 19.09.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 7310250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 268,714 lekë |
| Invoice description | Pages Papunesimi nga Zyra punes Peqin per muajin gusht 2013 sipas list pageses |