| Executed | 31.01.2022 |
|---|---|
| Registered | 28.01.2022 |
| Invoice | 410100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 520 |
| Amount | 520 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar sherbim postar muaji dhjetor 2021 fature nr 851/2022 dt 05.01.2022 |