| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 202100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | PASTRIME SILVIO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,195 |
| Amount | 114,195 lekë |
| Invoice description | 1004196 QKB likujdim per shpenzim lyerje godine up nr 11 dt 13.10.2017 pv nr 14501/2 dt 13.10.2017 ft nr 950 ser 51254900 dt 18.10.2017 pv marrje ne dorzim sherbimin 18.10.2017 |