| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 6810100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 740 |
| Amount | 740 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar sherbim postar fature nr 218 date 30.11.2023 Muaji Nentor 2023 |