| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 188100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 209,580 |
| Amount | 209,580 lekë |
| Invoice description | 1004196 QKB lik posta shtator 2017, fature nr 163 ser 26961466 dt 30.09.2017 |