| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 5010120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 930 |
| Amount | 930 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 posta Maj 2019 fat.870 seri 74770870 dt.27.5.2019 |