| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 4810120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 740 |
| Amount | 740 lekë |
| Invoice description | Parku Apollonia 1012064 posta Qershor 2018 fat 207386 seri 58056207 dt 26.6.2018 |