| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 3910041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 4,878 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime postar mars 2013 ft s87415590 dt 26.3.13 |