| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 3610120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 570 |
| Amount | 570 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 posta Prill 2019 fat.295 seri 614244295 dt.25.4.2019 |