| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 710100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Posta dhe sherbimi korrier 290 |
| Amount | 290 lekë |
| Invoice description | 1010027 Dega thesarit Peqin paguar sherbim postar fature nr 7 dt 1.2.2023 muaji Janar 2023 |