| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 7210160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Qendra e Furnizimit Materialo Teknik blerje e vendosje qepeni, up 7 dt 20.05.14, ft 59 dt 03.06.14, sr 12040132, pv 04.06.14, fh 4 dt 04.06.14 |