| Executed | 13.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 3710100272024 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 335 |
| Amount | 335 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim Postar , Nr fatures 123 date 02.08.2024 muaji Korrik 2024 |