| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 4810260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 24,636 |
| Amount | 24,636 lekë |
| Invoice description | 1026088 AKT 2018 poste janar 2018 fat nr 58060733 dt 26.01.2018 shkr nr 180 date 21.03.2018 |