| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 2810120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 670 |
| Amount | 670 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 posta Mars 2019 fat.209 seri 614244209 dt.26.3.2019 |