| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 4810120982021 |
| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 245 |
| Amount | 245 lekë |
| Invoice description | 1012098,MKP,lik shpenzime posta fat nr 1708 dt 26.05.2021 serial 86833608 |