| Executed | 19.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 173100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1004196 QKB lik posta gusht 2017, fature nr 4424 ser 50283524 dt 08.09.2017 |