| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 4710100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 350 |
| Amount | 350 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar sherbim postar muaji tetor 2022 fature nr 155/2022 dt 31.10.2022 |