| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 4210100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 580 |
| Amount | 580 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar sherbim postar muaji shtator 2022 fature nr 136/2022 dt 01.10.2022 |