| Executed | 21.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 10510160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BUJAR SALLAKU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,824,000 |
| Amount | 1,824,000 lekë |
| Invoice description | 1016056 ,QFMT, Pagese ft transport, shkresa 27/5 dt 7.7.15, up 27 dt 3.6.15, fituesi 27/3 dt 30.6.15, kontra 27/4 dt 6.7.15, ub 37 dt 20.7.15, ft 126 dt 20.7.15 sr 20676322 |