| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1010160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Unspecified 267,480 |
| Amount | 267,480 lekë |
| Invoice description | Qen. e Furniz. Mat. Tek. veshmbathje policie kont vazhd 23/14 20.06.2011 fat 94 04.11.2013. fh 22 04.11.2013 |