| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4110160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 333,430 lekë |
| Invoice description | 602-Qendra.Furniz.Mater.Tekni kancelari,up nr 3 dt 20.03.2012,pv dt 23.03.2012,fat nr 850 dt 23.03.2011,seri 24897510,fh nr 1 dt 26.03.2012 |