| Executed | 23.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 65910130512016 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te tjera 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1013051 riparim fotokopje up. 271 dt. 13.09.2016 fat.38098634 dt. 13.09.2016 |