| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 2010160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | DEGA DOGANES TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 655,417 lekë |
| Invoice description | 602-Qendra.Furniz.Mater.Tekni t.v.sh,deklareta doganore nr 321 dt 09.02.2012 |