| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 13910160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | AGRO -KONI |
| Branch | Tirane |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Qend.Furn.Mat.Teknik ushqime per qend.embyllur Karec shkr 2111 13.09.2013 up 22 01.08.2013 pv 26.08.2013 fat 1056 26.08.2013 fh 10 16.09.2013 |