| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 8510160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MERSIN PIRO |
| Branch | Tirane |
| Category | — |
| Amount | 399,500 lekë |
| Invoice description | Qend.Furn.Mat.Teknik shpenzime varrimi urdher DPPSH 1203 16.05.2013 fat 4 05.05.2013 |