| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 29110102782018 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | TOP LINE shpk |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 780,000 |
| Amount | 780,000 lekë |
| Invoice description | Q.K.B , lik ft blerje pajisje zyre seri 65224790 dt 20.12.2018, fh dt 20.12.2018, up nr 14 dt 13.12.2018, pv dt 14.12.2018, pv dt 19.12.2018 |