| Executed | 17.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 3710100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 1,680 |
| Amount | 1,680 lekë |
| Invoice description | Shpenzime postare Dega Thesarit per muajin prill maje 2014 fatur nr 71 30.04.2014 nr 92 dt 31.05.2014 |