| Executed | 03.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 79 2802001 2012 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,572,300 lekë |
| Invoice description | KOM PEZE NDIH+PAAFTESI KORRIK 2012 VKK 48,49 DT 29.08.2012 |