| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 2710100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 400 |
| Amount | 400 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar sherbim postar fature nr. 22901874 date 30.04.2016 |