| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1710160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | — |
| Amount | 149,182,392 lekë |
| Invoice description | 602-Qendra.Furniz.Mater.Tekni veshje,kontrate nr 23/14 dt 20.06.2011 ne vazhdim,fat nr 38 dt 03.02.2012,seri 88208388,fh nr 2 dt 06.02.2012 |