| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 4221340012012 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 2,757,700 lekë |
| Invoice description | Paaftesia nga Bashkia Peqin per muajin Shkurt 2012 |