| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 6410870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 28,056 |
| Amount | 28,056 lekë |
| Invoice description | 602 kom prok publik posta fat mars 14 |