| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 4710260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 800 lekë |
| Invoice description | Posta nga Drejt Sherb Pyjor Peqin per muajin gusht nr fatures 127 30.8.2013,108 31.07.2013,86 30.06.2013 |