| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 4710100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 260 |
| Amount | 260 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujdim Sherbim postar, fature nr.58050324 |