| Executed | 11.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 19510160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | STARNET |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,224,000 |
| Amount | 1,224,000 lekë |
| Invoice description | 1016056 ,QFMT, Pagese kontrate 71/4 dt 1.10.14 sherb satel, shkresa 469 dt 30.4.15, min brend 39 dt 14.4.15, fat 22062519 dt 01.11.15 |