| Executed | 08.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 2410102782022 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | CHERY ALBANIA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 10,701 |
| Amount | 10,701 lekë |
| Invoice description | Qend Komb Biz,lik gome,memo 2523 dt 26.1.2022,fat 58/2022 dt 28.1.22,fl hyr nr 8 dt 28.1.2022 |