| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 40 10940182014 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 7,806 |
| Amount | 7,806 lekë |
| Invoice description | 1094018, AGJ.KOMB TURIZMIT, pagese poste shkurt 2014, fature nr 1363 dt 26.02.2014 |