| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 3910100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 625 |
| Amount | 625 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar sherbim postar fature nr 112 dt 30.06.2023 muaji Qershor 2023 |