| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 27010160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MOBITEL WIRELESS COMMUNICATION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 477,336 |
| Amount | 477,336 lekë |
| Invoice description | 1016056 ,QFMT, Pagese ft mat IT up 37 dt 17.12.15, ft 328 dt 28.12.15 sr 24470189, pv 28.12.15, fh 136 dt 28.12.15 |