| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 7510120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,590 |
| Amount | 1,590 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 posta Korrik 2019 fat.558 seri 74493558 dt.26.7.2019 |