| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 6310100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 520 |
| Amount | 520 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar sherbim postar fature nr 198 date 31.10.2023 Muaji Tetor 2023 |