| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 7710102782018 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | ALFORT |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 23,280 |
| Amount | 23,280 lekë |
| Invoice description | Q.K.B 1010278 2018 lik per shpenime te tjera transport kerkese 2194 dt 26.02.2018 ft nr 426 ser 53940523 pv marr dorz sherb 06.03.2018 |