| Executed | 12.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 5410100272014 |
| 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 | Posta Dega Thesarit per muajin gush 2014 fatur 158 dt 31.08.2014 |