| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 5610100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 528 |
| Amount | 528 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim postar fature nr. 44122585 date 30.09.2017 |