| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 8810041932017 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 177,120 |
| Amount | 177,120 lekë |
| Invoice description | AKT post ft nr 1892 seria 44123792 dt 26.03.2017 |