| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 23310041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,572 |
| Amount | 1,572 lekë |
| Invoice description | AKT Pagese posta fat nr 4454/4860 ser 50294654/4760 dt 26.10.2017 |