| Executed | 07.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 4410160562016 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 23,500 |
| Amount | 23,500 lekë |
| Invoice description | 1016056,QFMT, pagese ft kolaudim up 25.2.16, ft 4 dt 9.3.16 sr 24449712 |