| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 3610120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,265 |
| Amount | 1,265 lekë |
| Invoice description | Parku Apollonia 1012064 posta Maj 2018 fat 386 seri 58086386 dt 25.5.2018 |