| Executed | 04.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 3310160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BELLE AIR |
| Branch | Tirane |
| Category | — |
| Amount | 1,326,120 Albanian lekë |
| Invoice description | Qend.Furn.Mat.Teknik transport deportive kont vazhd 315 23.10.2012 shkr DPP 358 24.122012,fat b124 21.12.2012 |