| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 1210100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 910 |
| Amount | 910 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar sherbim postar muaji shkurt 2022 fature nr 25/2022 dt 02.03.2022 |