| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 29610102782018 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Q.K.B , lik ft lyrje ambj seri 53548361 dt 26.12.2018, pv dt 26.12.2018, memo nr 14657 dt 24.12.2018 |