| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 2010100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 300 |
| Amount | 300 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar sherbim postar muaji prill 2022 fature nr 58/2022 dt 29.04.2022 |