| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 166100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 87,850 |
| Amount | 87,850 lekë |
| Invoice description | 1004196 QKB lik post gusht 2017, fature nr 145 ser 0217138 dt 31.08.2017 |