| Executed | 06.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 25810102782018 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | DK AUDIT |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Q.K.B , lik ft shp gjyqesore memo nr 13100 dt 16.11.2018, seri 54196087 dt 11.11.2018, aktekspertimi dt 07.11.2018 |