| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 13410870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 24,300 |
| Amount | 24,300 lekë |
| Invoice description | AKTI posta ekspres muaji gusht fat 153 dt.01.09.2015 |