| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 5410940192014 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 732 |
| Amount | 732 lekë |
| Invoice description | 602 ZYRA E SHERBIMIT TURISTIK sh postar ft 2258 dt.26.04.2014 |