| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 5410260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 4,115 |
| Amount | 4,115 lekë |
| Invoice description | 1026090 AKB 2018 likujdim postamars 2018 ft nr 1152 ser 58061952 dt 26.03.2018 |