| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 3310100272013 |
| 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 maje 2013 Nr fature 63 dt 31.05.2013 |