| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2110160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 143,835 lekë |
| Invoice description | 600-Qendra.Furniz.Mater.Tekni tatim page Janar 2012 |