| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 0810160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Unspecified 4,415,400 |
| Amount | 4,415,400 lekë |
| Invoice description | Qen. e Furniz. Mat. Tek. veshmbathje policie kont vazhd 23/14 20.06.2011 fat 74 03.10.2013.2013 fh 27 03.10.2013 |