| Executed | 16.01.2014 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 1010940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 2,316 |
| Amount | 2,316 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT pagese poste fature nr 4605 date 26.11.2013 |