| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 7610111022012 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | — |
| Amount | 505,400 lekë |
| Invoice description | Trasport Nxenesish nga Zyra Arsimore Peqin per muajin Janar shkurt 2012 |