| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 3010100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 540 |
| Amount | 540 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar sherbim postar muaji qershor 2022 fature nr 89/2022 dt 30.06.2022 |