| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 4210041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 11,838 |
| Amount | 11,838 lekë |
| Invoice description | 602 QKL shpenzime poste ft 11522167 dt 26.3.14 |