| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 1810100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Unspecified 720 |
| Amount | 720 lekë |
| Invoice description | Posta Dega Thesarit per muajin shkurt 2014 fatur nr 30 dt 28.02.2014 |