| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 11610160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | SAMI KEPI |
| Branch | Tirane |
| Category | — |
| Amount | 397,500 lekë |
| Invoice description | Qendra.Furniz.Mater.Tekni shp varrimi urdher 6321/1 14.09.2012 fat 14 13.092012 urdher 1881 19.09.2012 |