| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 15510041962016 |
| Institution | Qendra Kombëtare e Biznesit (3535) 1004196 |
| Beneficiary | VIANTE KONSTRUKSION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 1004196 QKB shpenzim lyerje ambienti up nr 159 dt 21.12.2016 pv nr 5 dt 21.12.2016 pv marrje ne dorz dt 23.12.2016 ft nr 37 ser 19752799 |