| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 7010160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1016056 QFMT 2019 Lik dizenjim mjete policore up 3 dt 18.02.2019 fo 18.02.2019 njfit 19.02.2019 fat 72221857 nr 311 dt 05.04.2019 |