| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3610160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 426,785 lekë |
| Invoice description | 600-601-Qendra.Furniz.Mater.Tekni sigurim Shkurt 2012 |