| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 510040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 978 |
| Amount | 978 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenzime poste ft 1018 seri 11522042 dt 26.1.14 |