| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 12110160562017 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 489,600 |
| Amount | 489,600 lekë |
| Invoice description | 1016056 QFMTeknik, pagese ft blerje dosje nr 1251 dt 6.6.17 sr 50345130, fh 03 dt 6.6.17, u prok 15.3.17, /11.5.17, ftesa 20.3.17/13.5.17, u b 6.6.17, pv 16.5.17/17.5.17/17.5.17/18.5.17/19.5.17/6.6.2017 rel 6.6.2017 |