| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 12610160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | VILA - L |
| Branch | Tirane |
| Category | — |
| Amount | 812,608 lekë |
| Invoice description | Qend.Furn.Mat.Teknik mirmbajtje ndertese kont vazhdim 49/4 08.07.2013 fat 153 17.07.2013 sit 16.07.2013 |