| Executed | 10.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 4810160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 144,236 lekë |
| Invoice description | 600-Qendra.Furniz.Mater.Tekni tatim page Mars 2012 |