| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 8710160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 543,389 |
| Amount | 543,389 lekë |
| Invoice description | Qendra e Furnizimit Materialo Teknik shtypshkrime kont vazhd 10/7 16.04.2014 fat 820 09.06.2014 fh 7 16.06.2014 |