| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 11710102782019 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | Përparim Lamçe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Qendra kombetare e Biznesit , lik ft shp zhvendosje cillerash, memo nr 7222 dt 21.05.2019, seri 76259455 dt 28.05.2019, pv marrje ne dorz 7222/1 dt 28.05.2019 |