| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 215100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 202,750 |
| Amount | 202,750 lekë |
| Invoice description | 1004196 QKB lik posta tetor 2017, fature nr 182 ser 2691485 dt 31.10.2017 |