| Executed | 31.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 3310100272024 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 570 |
| Amount | 570 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim Postar , Nr fatures 104 date 02.07.2024 muaji Qershor 2024 |