| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 10810260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 6,210 |
| Amount | 6,210 lekë |
| Invoice description | AKT 2018 poste maj 18 fat 26.5.18 seri 58061025 |