| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 6610260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 2,400 lekë |
| Invoice description | Posta nga Drejt Sherb Pyjor Peqin per muajin nentor 2013 fatur nr 185 dt 31.12.2013 |