| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 3810040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 7,494 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenz postar prill 2013 ft 2528 seri 02130899 dt 24.4.13 |