| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 2610260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,808 |
| Amount | 2,808 lekë |
| Invoice description | 1026090 AKB 2018 likujdim posta janar 2018 ft nr 253 ser 58060853 dt 26.01.2018 |