| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 14810160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 119,844 lekë |
| Invoice description | Qend.Furn.Mat.Teknik kancelari up 11 19.09.2013 rap 07.10.2013 fat 1171,1172 08.10.2013 fh 04 08.10.2013 |