| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 9810160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 41,950 lekë |
| Invoice description | 602-Qendra.Furniz.Mater.Tekni pritje percjellje fat 5 22.06.2012 prog 3468/4 20.06.2012 |