| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 2110102782019 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | GARDEN LINE |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Qendra kombetare e Biznesit,lik ft blerje e kompozim lule , memo nr 1186 dt 22.01.2019, pv dt 28.01.2019, seri 68100499 dt 28.01.2019 |