| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 4610100272020 |
| 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 | 1010027 Dega e Thesarit Peqin likuiduar sherbim postar fature nr 172 seria 74487507 dt 30.09.2020 muaji shtator 2020 |