| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 9310120592013 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,530 lekë |
| Invoice description | 1012059 AGJENCIA KOMBETARE TURIZMIT 602 sh postar ft2330 dt 26.05.2013 ft 2652 dt 26.06.2013 ft 2981 dt 26.07.2013 |