| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 261010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 825 |
| Amount | 825 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim Postar , Nr fatures 85 date 03.06.2024 muaji Maj 2024 |