| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 3810260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 880 lekë |
| Invoice description | Posta nga Drejt Sherb Pyjor Peqin per muajin prill maje 2013 fatur nr 53 |