| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 2710041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 6,270 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime postar shkurt 2013 ft s87415969 dt 26.2.13 |