| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 40210160562018 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 14,407 |
| Amount | 14,407 lekë |
| Invoice description | QKPAzilkerk Lik internet kontr vazhd 186/2 dt 19.04.2018 fat 68228136 nr 910 dt 20.12.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.01.2019 | QFM Teknike Tirane (3535) | BANKA KOMBETARE TREGTARE | 17,400 |