| Executed | 25.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 19810102782019 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fakse 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Qendra kombetare e Biznesit , lik ft blerje telefonam zyre, memo nr 1823 dt 01.02.2019, seri 321853302 dt 15.08.2019, fh dt 15.08.2019 |