| Executed | 03.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 7428020012013 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,446,800 lekë |
| Invoice description | Kom Peze - Paaftesi +ndih ekon vkk 41/42 dt 30.09.2013 |