| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 1310040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 7,482 |
| Amount | 7,482 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenzime poste ft 2528 seri 08743386 dt 26.2.14 |