| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 17026840012012 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 1,516,100 lekë |
| Invoice description | Paaftesia + Ndihmat nga Komuna Sheze Peqin per muajin Shkurt 2012 |