| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 8910160562016 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | TEKALB |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 52,040 |
| Amount | 52,040 lekë |
| Invoice description | 1016056 602,QFMT, pagese ft mat hidraulike up 2.6.16, pv28.5.16, prev 28.5.16, ft 10/s dt 28.5.16 sr 26587365 |