| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 2110100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 670 |
| Amount | 670 lekë |
| Invoice description | DEGA E THESARIT PEQIN sherbim postar fature nr 74 dt 30.04.2015 |