| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 22710160562016 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ASTRIT SHAHINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 83,330 |
| Amount | 83,330 lekë |
| Invoice description | 1016056,QFMT, pagese ft mater elektrike ft 35/36 dt 21.10.16 sr 10543597/98, pv 21.10.16, raport sherb 21.10.16, fh 18/1 dt 21.10.16 |