| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 12010160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MILITARY SYSTEM SUPPLY COMPANY |
| Branch | Tirane |
| Category | — |
| Amount | 11,951,774 lekë |
| Invoice description | Qend.Furn.Mat.Teknik materiale armatimi,up 30 04.04.2013 nj.fituesi 30/3 15.04.2013 kont nr 30/4 22.04.2013 fat 17 02.07.2013 fh 21 17.07.2013 |