| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 221010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 665 |
| Amount | 665 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim Postar , Nr fatures 66 date 02.05.2024 muaji Prill 2024 |