| Executed | 21.03.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 6621340012012 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 2,751,700 lekë |
| Invoice description | Paaftesia nga Bashkia Peqin per muajin Mars 2012 |