| Executed | 24.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 14010260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 170 |
| Amount | 170 lekë |
| Invoice description | AKT 2018 shpenzim posta ft nr 2959 ser 58055459 dt 26.07.2018 |