| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 14510041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 8,124 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime nentor 2013 ft s08737942 dt 26.11.13 |