| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 0710160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Unspecified 7,031,268 |
| Amount | 7,031,268 lekë |
| Invoice description | Qen. e Furniz. Mat. Tek. veshmbathje policie kont vazhd 23/14 20.06.2011 fat 47 01.07.2013 fh 20 01.07.2013 |