| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 4128020012012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,689,900 lekë |
| Invoice description | 606 kom peze ndih+paaftesi vkk 23,24 dt 23.04.2012 |