| Executed | 07.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 4510160562016 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1016056,QFMT, pagese ft kolaudim up 15.2.16, ft 2 dt 9.3.16 sr 22562730, akt kol 9.3.16 |