| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 17110111022012 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 487,244 lekë |
| Invoice description | Trasport Nxenesish nga Zyra Arsimore Peqin per muajin Maj Qershor 2012 |