| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 171010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 360 |
| Amount | 360 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim Postar , Nr fatures 47 date 02.04.2024 muaji Mars 2024 |