| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 4910100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 440 |
| Amount | 440 lekë |
| Invoice description | Shpenzim postare Dega Thesarit per muajin korrik 2014 fatur nr 135 dt 31.07.2014 |