| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 6310160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | PROMO |
| Branch | Tirane |
| Category | — |
| Amount | 10,000,000 lekë |
| Invoice description | 602-Qendra.Furniz.Mater.Tekni spot publiciatr kont ne vazhd 880/12 dt 16.02.12 fat 54 dt 26.03.12 sr 42678004 |