| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 17110041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | H O R I Z O N |
| Branch | Tirane |
| Category | Sherbime te tjera 810,500 |
| Amount | 810,500 lekë |
| Invoice description | 1004196 QKB mirmbajtje sistemit elektronik kont vazhdim nr 6923/1 date 08.09.2016 fat nr 50975912 dt 30.08.2017 |