| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 11210160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 1,124,676 lekë |
| Invoice description | 602-Qend.Furn.Mat.Teknik shtypshkrime,up nr 12 dt 21.03.2013,njoftim nr 12/4 dt 24.04.2013,kontrate nr 12/6 dt 16.05.2013,njoftim A.P.P dt 29.04.2013,fat nr 611,697,822,813,dt 27.05.2013-09.07.2013,seri 09076849,09416035,0941615102,0946160 |