| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 6710102782020 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Sherbime te tjera 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Qend Komb Biznesit, lik ft blerje solucion, memo nr 3524 dt 10.03.2020, seri 85468416 dt 10.03.2020, fh dt 10.03.2020, pv dt 10.03.2020 |