| Executed | 22.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 2810100272023 |
| 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 | 1010027 Dega thesarit Peqin paguar sherbim postar fature nr 93 dt 31.05.2023 muaji MAJ 2023 |