| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 6710041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 8,724 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime postar maj 2013 ft s08743805 dt 26.5.13 |