| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 4110100272024 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 655 |
| Amount | 655 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim Postar , Nr fatures 144 date 02.09.2024 muaji Gusht 2024 |