| Executed | 18.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 50/28020012012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,683,100 lekë |
| Invoice description | KOM PEZE NDIH+PAAFTESI 2012 VKK 34 DT 28.05.2012 |