| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 53100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 77,320 |
| Amount | 77,320 lekë |
| Invoice description | 1004196 QKB lik posta mars 2017, fature nr 59 ser 34514054 |