| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 12210041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 7,884 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime postar shtator 2013 ft s08737138 dt 26.9.13 |