| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 1010100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 1,015 |
| Amount | 1,015 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar sherbim postar fature nr 23 dt 28.02.2023 muaji Shkurt 2023 |