| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 31010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 510 |
| Amount | 510 lekë |
| Invoice description | 1010027 Dega Thesarit peqin likujduar Sherbim Postar , Nr fatures 237 date 30.12.2023 muaji Dhjetor 2023 |