| Executed | 08.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 15810102782019 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | ARBEN PUSTINA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Qendra kombetare e Biznesit , lik ft lavazh makine, seri 74135530 dt 08.06.2019, memo nr 1821 dt 01.02.2019 |