| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 14210940182013 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,224 lekë |
| Invoice description | 1094018 A K TURIZMIT, pagese postare, fature ne 4248 dt 26.11.2013 |