| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 1710100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 390 |
| Amount | 390 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar sherbim postar muaji mars 2022 fature nr 43 dt 31.03.2022 |