| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 14810940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 315,324 |
| Amount | 315,324 lekë |
| Invoice description | Agjensia e Turizmit sherbime postare fat 1810 26.04.2015 |