| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 6210100272012 |
| 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 shtator 2012 fatur 148 28.09.2012 |