| Executed | 04.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 56 2802001 2013 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,815,374 lekë |
| Invoice description | Kom Peze - Paaftesi qershor 2013 ndih vkk 27/28 dt 01.07.2013+ndih emergjente |