| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 21810160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1016056 ,QFMT, Pagese kontr 5/1 dt 3.11.15, mbikq punimesh, up 23/1 dt 3.11.15, fituesi 7.10.15, ft 62 dt 17.11.15 sr 24449772 |