| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 92100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 164,650 |
| Amount | 164,650 Albanian lekë |
| Invoice description | 1004196 QKB lik posta maj 2017, fature nr 87 ser 02137084 dt 31.05.2017 |