| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 4210100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | Posta Dega Thesarit per muajin qershor 2014 fatur 113 dt 30.06.2014 |