| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2410870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 9,402 |
| Amount | 9,402 lekë |
| Invoice description | 602 kom prok publik posta janar 2014 fat 1049 dt 26.01.2014sr 11522123 |