| Executed | 24.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 3910100272020 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 850 |
| Amount | 850 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar sherbim postar fature nr 152 seria 74487087 dt 31.08.2020 muaji gusht 2020 |