| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 4110102782020 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | AG - BER -EX |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Qend Komb Biznesit, lik ft blerje bateri, memo nr 2435/1 dt 19.02.2020, seri 57584219 dt 19.02.2020, fh dt 19.02.2020, pv dt 19.02.2020 |