| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 10310120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 315 |
| Amount | 315 lekë |
| Invoice description | Parku Apollonia 1012064 posta Nentor 2018 fat 4043 seri 61424043 dt 27.11.2018 |