| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 2110100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 318 |
| Amount | 318 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim postar fature nr. 22907835 date 31.03.2017 |