| Executed | 19.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 17410160562016 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 12,118,488 |
| Amount | 12,118,488 lekë |
| Invoice description | 1016056,QFMT,ft paisje e orendi kontr 2805/1 dt 22.6.16, ub 14.7.16, pv 8.8.16, rel 8.8.16 fh 15.16 dt 9.8.16, up 21.3.16, fit 16.5.16, shkrese 2920/2.3 |