| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 10410102782018 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,710 |
| Amount | 118,710 lekë |
| Invoice description | Q.K.B 1010278 2018 , lik ft sherbim pastrimi memo dt 15.05.2018, seri 48648577 dt 17.05.2018, pv dt 17.05.2018 |