| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 27 2802001 2013 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,777,153 lekë |
| Invoice description | Kom Peze - Ndih janar shkurt mars+paaftesi shkurt mars vkk 13/14/15/16 dt 27.03.2013 |