| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 310100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 250 |
| Amount | 250 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar sherbim postar fature nr 192 dt 31.12.2022 muaji Dhjetor 2022 |