| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 8510160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ASTRIT SHAHINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1016056 ,QFMT, pagese ft mater elektrike, up 10 dt 22.6.15, pv 20.6.15, pv 4 dt 22.6.15, ft 17 dt 20.6.15, seri 0001123 fh 10 dt 22.6.15 |