| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 29110160562016 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1016056,QFMT, pagese ft miremb paisjesh u prok 51 dt 17.11.16, ftesa 18.11.16, rel 27.12.16 ft nr 376 dt 23.12.16 sr 40024877 |