| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 10710870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 25,512 lekë |
| Invoice description | APP POSTA QERSHR FAT 2742 DT 26.06.2013 SR 08748995 |