| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1110100272012 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 160 lekë |
| Invoice description | Posta per Degen Thesarit Peqin per muajin Janar 2012 Fatur Nr 17 dt 31.01.2012 |