| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 2610100272020 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 720 |
| Amount | 720 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar sherbim postar fature seria 74487024 nr 89 dt 31.05.2020 muaji maj 2020 |