| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 5110260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 125,640 |
| Amount | 125,640 lekë |
| Invoice description | Agjens.Komb.Turizmit. posta fat 26.2.19 seri 67984742 |