| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 20810160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GENTIAN HORIETI |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 1,512,000 |
| Amount | 1,512,000 lekë |
| Invoice description | 1016056,Qendra e Furnizimit Materialo Teknik pagese blerje gypa test alkooli,kontr 89/4 dt 13.11.14, ft 59 dt 16.12.14 sr 16027739, fh 1 dt 19.12.14 relac 19.12.14 |