| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2410160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | — |
| Amount | 72,077,976 lekë |
| Invoice description | 602-QENDRA E FURNIZIMIT MAT TEKNIKE VESHMBATHJE KONT NE VAZHD 20.06.11 NR 23/14 FAT 20.02.12 FH 5 DT 20.02.12 FAT NR 43 + SR 88208395 |