| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 10310160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 1016056 QFMT 2019 Bl dosje up 4 dt 12.03.2019 fo 15.03.2019 pv 12.04.2019 fat 74367205 nr 495 dt 12.04.2019 fh 3 dt 12.04.2019 |