| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 2910100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 288 |
| Amount | 288 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujdim Sherbim postar, fature nr.22903091 date 31.03.2018 |