| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 30410160562017 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ARJELA BANUSHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | 1016056 QFMTeknik, ft sherb veshmb nr 37 dt 14.12.17 sr 7724626, u prok 15.11.17, pv 15.12.17, relac 19.12.17, raport 15.12.17 |