| Executed | 27.03.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 7121340012012 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 1,649,850 lekë |
| Invoice description | Ndihmat nga Bashkia Peqin per muajin Mars 2012 |