| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 5510130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | TE ELECTRONICS |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 46,680 |
| Amount | 46,680 lekë |
| Invoice description | SPITALI LIKUJDIM FAT NR 131 DT 23.02.2015 NR SERIE 17016951 |