| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 1710100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 800 |
| Amount | 800 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar sherbim postar fature nr 39 dt 31.3.2023 muaji mars 2023 |