| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 8910120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 755 |
| Amount | 755 Albanian lekë |
| Invoice description | Parku Apollonia 1012064 posta Tetor 2018 fat 969 seri 61423969 dt 26.10.2018 |