| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 13310940182013 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,626 lekë |
| Invoice description | 1094018 1094018, A K TURIZMIT, pagese poste ft 3606 dt 26.09.13/ft 2330 dt 26.05.13, ft 2652 dt 26.06.13, 2981 dt 26.07.13 |