| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 10910041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 153,190 |
| Amount | 153,190 lekë |
| Invoice description | 1004196, qkb posta fat nr 195 ser 34514135 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.11.2016 | Qendra Kombëtare e Biznesit (3535) | INFOSOFT SYSTEM | 139,398 |