| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 11510041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,848 |
| Amount | 1,848 lekë |
| Invoice description | AKB sherbime postare shtator , fature nr 4665 ser 50294965 dt 26.09.2017 |