| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 6010160562016 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | STARNET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,224,000 |
| Amount | 1,224,000 lekë |
| Invoice description | 1016056 602,QFMT, pagese sherb satelitor, kontr 4/3 dt 22.1.16, ft 79 dt 01.04.2016 sr 31725950, mars |