| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 4710102782020 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | Retin Pepa |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,500 |
| Amount | 28,500 lekë |
| Invoice description | Qend Komb Biznesit, lik ft blerje baner dosje e stilolapsa per konferencen, progran 2401 dt 18.02.2020, seri 84841256 dt 20.02.2020, fh dt 20.02.2020 |