| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 213100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | N O L I / TIRANE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,114 |
| Amount | 115,114 lekë |
| Invoice description | 1004196 QKB likujdim lyerje godine up nr 10 dt 13.10.2017 pv nr 5 dt 13.10.2017 marrje dorz pv dt 18.10.2017 ft nr 950 ser 51254900 dt 18.10.2017 |