| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 7410940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 131,496 |
| Amount | 131,496 Albanian lekë |
| Invoice description | Agjensia e Turizmit poste mars 2015 fat 1423 |