| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 910120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 732 |
| Amount | 732 lekë |
| Invoice description | Parku Apollonia 1012064 posta janar 2018 fat 771 seri 50296771 dt 26.1.2018 |