| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 217100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | LUBJANA BAÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1004196 QKB likujdim shpenzim mirmbajt auto vaj,filtra etje up nr 12 dt 31.10.2017 pv dt 31.10.2017 pverb dt 31.10.2017 marje ne dorz sherb dt 31.10.2017 ft nr 706 ser 48354706 dt 31.10.2017 |