| Executed | 22.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 410041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 9,732 lekë |
| Invoice description | 602 qendra kombetare licensimit.lik ft poste ft 02145700 dt 26.12.12 |