| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 5310120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 12,042 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT 602 sh postar ft 2000 26.04.13 |