| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 1510041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 3,846 |
| Amount | 3,846 lekë |
| Invoice description | 602 QKL shpenzime poste ft 11522167 dt 26.1.14 |