| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 11410102782019 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | BUJAR PUSHAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Qendra kombetare e Biznesit , lik ft blerje vula , memo dt 14.05.2019, seri 13333133 dt 14.05.2019, fh dt 14.05.2019, pv marrje ne dorz dt 14.05.2019 |