| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 30 10120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 22,332 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMITsh postar dhjetor 2012 janar shkurt 2013 |