| Executed | 21.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 4110100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 260 |
| Amount | 260 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujdim Sherbim postar, fature nr.22903146 date 31.05.2018 |