| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 6710160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | — |
| Amount | 235,380 lekë |
| Invoice description | Qend.Furn.Mat.Teknik mirmbajtje ndertese up 4 05.04.2013 pv 19.04.2013 raport 17.04.2013 fat 77 03.05.2013 |