| Executed | 18.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 3910100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 294 |
| Amount | 294 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim postar fature nr. 44122761 date 30.06.2017 |