| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 2510040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,154 |
| Amount | 2,154 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenzime poste ft 1714 seri 08743490 dt 26.3.14 |