| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 5810160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Kancelari 582,800 |
| Amount | 582,800 lekë |
| Invoice description | 1016056 ,QFMT, Pagese blerje kancelari, up 12 dt 17.3.15, ftesa 17.3.15, fitues 17.3.15, shkresa dpp 12/1 dt 5.5.15, ft 807,8,9 seri 21769557,558,559 dt 5.5.15 fh 11/12/13 dt 18.5.15, relacion 18.5.15 |