| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 28610102782018 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | LUBJANA BAÇI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 54,000 |
| Amount | 54,000 Albanian lekë |
| Invoice description | Q.K.B , lik ft blerje bateri memo nr 13973 dt 07.12.2018, seri 67110245 dt 19.12.2018, pv marrje ne dorzim dt 19.12.2018 |