| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 510120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 2,095 |
| Amount | 2,095 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 posta Dhjetor 2018 fat.261 seri 61424261 dt.24.12.2018 |