| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 129100041962017 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1004196 QKBsherbim Lan To Lan shpenzim mirmbajtje mjete transp pv emergjent nr 4 dt 24.07.2017 pv konstat 24.07.2017 ft nr 738 ser 50387825 dt 24.07.2017 |