| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 4210260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,498 |
| Amount | 3,498 lekë |
| Invoice description | 1026090 AKB 2018 likujdim posta ft nr 686 ser 58062986 dt 26.02.2018 |