| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 7110160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | A N I SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,666 |
| Amount | 3,666 lekë |
| Invoice description | Qendra e Furnizimit Materialo Teknik pagese materiale, up 6 dt 20.05.14, ft 59 dt 03.06.14 sr 12040132, pv 03.06.14, fh 3 date 03.06.14 |