| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 2010100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 400 lekë |
| Invoice description | Posta nga Dega Thesarit Peqin per muajin mars 2013 Nr fatur 47 dt 31.03.2013 |