| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 0910160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Unspecified 130,020 |
| Amount | 130,020 lekë |
| Invoice description | Qen. e Furniz. Mat. Tek. veshmbathje policie kont vazhd 23/14 20.06.2011 fat 93 01.11..2013.2013 fh 28 01.11.2013 |