| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 1610100272012 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 240 lekë |
| Invoice description | Posta per Degen Thesarit Peqin per muajin Shkurt 2012 Fatur nr 29 dt 29.02.2012 |