| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2321010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 50,466 lekë |
| Invoice description | 2101049 602-DREJT E PERGJ E TAKS TARIF POSTA FAT 4835 DT 26.12.12 SR 02145835 |