| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1510041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 5,454 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime postar janar 2013 ft s02122298 dt 26.1.13 |