| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 23710260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1026088 Agjens.Komb.Turizmit.posta fat 26.10.2019 seri 74491507 |