| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 4610100272024 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 340 |
| Amount | 340 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim Postar , Nr fatures 163 date 01.10.2024 muaji Shtator 2024 |