| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 143100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 171,690 |
| Amount | 171,690 lekë |
| Invoice description | 1004196 QKB lik post korrik 2017, fature nr 136 ser 0217138 dt 31.07.2017 |