| Executed | 31.01.2020 |
|---|---|
| Registered | 30.01.2020 |
| Invoice | 1610102782020 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Qend Komb Biznesit, lik ft shp rip muresh nga termeti, memo nr 15983 dt 31.12.2019, seri 85468406 dt 06.01.2020, pv dt 01.06.2020 |