| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 11910260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,100 |
| Amount | 1,100 lekë |
| Invoice description | AKT 2018 poste qesshor 18 fat 26.6.18 seri 58060177 |