| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 2410120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,908 |
| Amount | 1,908 lekë |
| Invoice description | Parku Apollonia 1012064 posta Prill 2018 fat 773 seri 26970778 dt 26.4.2018 |