| Executed | 28.12.2012 |
|---|---|
| Registered | 28.12.2012 |
| Invoice | 17410160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BELLE AIR |
| Branch | Tirane |
| Category | — |
| Amount | 2,000,000 lekë |
| Invoice description | Qendra.Furniz.Mater.Tekni sherbim transporti likujd pjesor kont 315 23.10.2012 fat 24 231.12.2012 urdher 358 24.12.2012 |