| Executed | 30.06.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 100100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,536 |
| Amount | 118,536 lekë |
| Invoice description | 1004196 QKB lik bl materiale elekt hidraulike up 6 dt 14.06.2017 pv dt 14.06.2017 pv nr 5 dt 15.06.2017 pv marrje ne dorz dt 15.06.2017 ft nr 31 ser 46299581 fh nr 9 e 9/1 dt 15.06.2017 |