| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 36100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 140,590 |
| Amount | 140,590 lekë |
| Invoice description | 1004196 QKB sherbim poste shkurt 2017 ft nr 39 ser 34514032 dt 28.02.2017 |