| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 8810870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 32,454 lekë |
| Invoice description | App posta maj 2013 fat 2420 dt 26.05.2013 sr 02122122 kod kl 143 |