| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 18310102782018 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,850 |
| Amount | 32,850 lekë |
| Invoice description | Q.K.B , lik ft shp pritje progr nr 100146 dt 03.09.2018, seri 37913558 dt 04.09.2018 |