| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 4910260882018 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,272 |
| Amount | 1,272 lekë |
| Invoice description | 1026088 AKT 2018 poste shkurt 2018 fat nr 58057161 dt 26.02.2018 |