| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 13210160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | A R M S & B |
| Branch | Tirane |
| Category | — |
| Amount | 11,997,600 lekë |
| Invoice description | Qendra.Furniz.Mater.Tekni blerje mat armatimi kont nr 34/6 17.05.2012 fat 74 05.10.2012 fh nr 5 10.10.2012 |