| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 11010160072013 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | 3A - PROFILE |
| Branch | Tirane |
| Category | — |
| Amount | 647,810 lekë |
| Invoice description | Qend.Sherb.Admins.Mjet.Trans 1016056 Qend.Furn.Mat.Teknik BLERJE BATERI AUTOIZIM 8/12 DT 10.06.13 UP 8/2 DT 05.03.13 KONT FURNIZ 163 DT 01.07.13 FAT 05788245 DT 08.07.13 FH 15 DT 10.07.13 |