| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 7910041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 8,592 lekë |
| Invoice description | 602 qendra kombetare licensimit.sherbime postar qershor 2013 ft s08748879 dt 26.6.13 |