| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 4310100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 635 |
| Amount | 635 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar sherbim postar fature nr 139 dt 31.07.2023 muaji Korrik 2023 |