| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 7510260882019 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 460 |
| Amount | 460 lekë |
| Invoice description | Agjens.Komb.Turizmit., sherbim postar Mars 2019, sipas fatures nr.1041 dt 26.03.2019 seri 67984841 |