| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 2210100272020 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 225 |
| Amount | 225 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar sherbim postar fature seria 74487003 nr 68 dt 30.04.2020 muaji prill 2020 |