| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 4110870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 18,180 |
| Amount | 18,180 lekë |
| Invoice description | 602 kom prok publik posta fat shkurt 14 |