| Executed | 16.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 2610040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,614 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenz postar mars 2013 ft 1763 seri 87415665 dt 26.3.13 |