| Executed | 21.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 11810041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | I T E. GRUP |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1004196, qkb pagese riparim e mirmbajtje up nr 140 dt 01.11.2016 pv formulari limit nr 9102 dt 31.10.2016 form nr 5 9102/1 02.11.2016 pv kryerjes sherbimit dt 08.11.2016 ft nr 5129 ser 41484719 |