| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 1710100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 600 |
| Amount | 600 lekë |
| Invoice description | DEGA E THESARIT PEQIN sherbim postar fature nr 54 dt 31.03.2015 |