| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 15210160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te tjera 1,066,860 |
| Amount | 1,066,860 lekë |
| Invoice description | 1016056- QFMT, -602, sherb pastr gjelber. up 3 dt 2.3.2018 njf 30.4.18 kontr 3/5 dt 2.5.2018 sit 1 dt 6.8.2018 ft 812 dt 6.8.2018 ser 60503785 pv md 9.8.2018 |