| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1510160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 33,640,946 lekë |
| Invoice description | 602-Qendra.Furniz.Mater.Tekni karburant,up nr 2 dt 03.01.2012,kontrate shtese nr 2/3 dt 09.01.2012,fat nr 38 dt 31.01.2012,seri 00953038,fh nr 2 dt 01.02.2012 |