| Executed | 27.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 5610100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 388 |
| Amount | 388 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar sherbim postar fature nr. 22902171 date 31.08.2016 |