| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 11010041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 3,192 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime postar gusht 2013 ft s08737220 dt 26.8.13 |