| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 2510100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 230 |
| Amount | 230 lekë |
| Invoice description | Posta Dega Thesarit per muajin mars 2014fatur 51 dt 31.03.2014 |