| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 15410260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | AKT 2018 shpenzim posta ft nr ser 58048557 dat 26.8.18 |