| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 5610100272024 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 510 |
| Amount | 510 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim Postar , Nr fatures 203 date 02.12.2024 muaji Nentor 2024 |