| Executed | 20.08.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 4010100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 160 lekë |
| Invoice description | Posta nga Dega Thesarit Peqin per muajin qershor 2013 fatur 96 dt.30.06.2013 |