| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 12410160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 838,800 lekë |
| Invoice description | Qend.Furn.Mat.Teknik shtypshkrime kont vazhd 12/6 16.05.2013 fat 831 10.07.13,935 13.08.13,fh 3,4,5,6 14.08.2013 |