| Executed | 14.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 13410041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 4,236 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime postar tetor 2013 ft s02126910 dt 28.10.13 |