| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 220100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 417,240 |
| Amount | 417,240 lekë |
| Invoice description | 1004196 QKB bl nipte up nr 07 dt 04.07.2017 fo dt 12.07.2017 anull proc 13.07.2017 fo dt 18.07.2017 pv perm 9574/5 dt 20.07.2017 kont nr 9574/7 dt 24.04.2017 Diferenca e mbetur ft nr 245 ser 48699528 fh nr 15 dt 16.11.2017 |