| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 3210102782019 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 889,200 |
| Amount | 889,200 Albanian lekë |
| Invoice description | Qendra kombetare e Biznesit , lik ft blerje kancelari, up nr 1 dt 25.01.2019, seri 228966421 dt 4.2.2019, fh dt 04.02.2019, pv narrje ne dorzim dt 04.02.2019 |