| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 3210041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 4,560 |
| Amount | 4,560 lekë |
| Invoice description | AKB sherbime postare mars 2017, fature nr 2113 ser 4412113 dt 26.03.2017 |