| Executed | 09.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 23710102782018 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Q.K.B , lik ft shp pritje seri 37913584 dt 06.11.2018, progr nr 12581 dt 06.11.2018 |