| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 5110100272023 |
| 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 thesarit Peqin paguar sherbim postar fature nr 158 dt 01.09.2023 muaji Gusht 2023 |