| Executed | 07.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 23/28020012012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,824,040 lekë |
| Invoice description | 606 kom peze ndih ekon +paaftesi janar 2012+shkurt 2012 vkk 11.12.10.16 dt 29.02.2012 |