| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 13310041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 900 |
| Amount | 900 lekë |
| Invoice description | 1004193 AKT Pagese posta qershor 2017 ft nr 3175 ser 44123275 dt 26.06.2017 |