| Executed | 07.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 1310100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 318 |
| Amount | 318 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim postar fature nr. 22907811 date 28.02.2017 |