| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 20710260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,265 |
| Amount | 1,265 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit. , lik poste ft tat shtator 2019 nr 4223 dt 26.09.2019 seri 74766223 |