| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 2610100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 450 |
| Amount | 450 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin sherbim postar fature nr 72 dt 31.05.2022 muaji maj 2022 |