| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 27210160562016 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 80,040 |
| Amount | 80,040 lekë |
| Invoice description | 1016056,QFMT, pagese ft mbikqyrje miremb punimesh u prok 52 dt 17.11.16, kontr 52/1 dt 17.11.16, ft 54 dt 12.12.16 sr 42992462, rel 17.11.16 |