| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 28310160562016 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | SPARTAK SHEHU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,492 |
| Amount | 6,492 lekë |
| Invoice description | 1016056,QFMT, pagese ft KOLAUDIM PUNIMESH, KONTR 54/1 DT 22.11.16, RELAC 22.11.16, U PROK 54 DT 22.11.16, FT 20 DT 12.12.16 SERI 19933470 |