| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1810160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | — |
| Amount | 1,350,000 lekë |
| Invoice description | 602-Qendra.Furniz.Mater.Tekni dizenjim,up nr 3 dt 10.01.2012,njoftim nr 3/4 dt 11.01.2012,kontrate nr 3/5 dt 11.01.2012,fat nr 140 dt 11.01.2012,seri 86947041 |