| Executed | 20.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 310041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 172,790 |
| Amount | 172,790 lekë |
| Invoice description | 1004196, qkb pagese ft poste prill nr 69 dt 30.4.16,seri 34514453 |