| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 13210041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 972 |
| Amount | 972 lekë |
| Invoice description | AKB sherbime postare tetor 2017, fature nr 5083 ser 50283783 dt 26.10.2017 |