| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 5110100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 550 |
| Amount | 550 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar sherbim postar muaji nentor 2022 fature nr 172/2022 dt 30.11.2022 |