| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 4710041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,098 |
| Amount | 1,098 lekë |
| Invoice description | AKT post aft nr 1472 ser 4412722 dt 26.02.2017 |