| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 77100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 130,250 |
| Amount | 130,250 lekë |
| Invoice description | 1004196 QKB lik postaprill 2017, fature nr 71 ser 02137066 dt 30.04.2017 |