| Executed | 25.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 3510100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 565 |
| Amount | 565 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar sherbim postar muaji korrik 2022 fature nr 105/2022 dt 29.07.2022 |