| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 6210100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 240 lekë |
| Invoice description | Posta nga Dega Thesarit Peqin per muajin tetor fatur nr 171 dt 31.10.2013 |