| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 11510102782019 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | Përparim Lamçe |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Qendra kombetare e Biznesit , lik ft shp transporti, memo nr 7405 dt 24.05.2019, seri 76259453 dt 28.05.2019, pv marrje ne dorz nr 7405/1 dt 28.05.2019 |