| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 4610260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 576 |
| Amount | 576 lekë |
| Invoice description | 1026088 AKT 2018 poste nentor 2017 fat nr 50285889 dt 26.11.2017 shkr nr 180 date 21.03.2018 |