| Executed | 19.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 71010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 250 |
| Amount | 250 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbim Postar , Nr fatures 10 date 31.01.2024 muaji Janar 2024 |