| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 15310041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | TOP LINE shpk |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 1004196 QKB bl pajisje zyre up nr 151 dt 07.12.2016 fo dt 10761/1 pv dt 07.12.2016 pv marrje ne doresim nr 10509/5 dt 19.12.2016 ft nr 239 ser 41822839 fh nr 21 |