| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | PT/9310140042014 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | TE ELECTRONICS |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | IEVP KRUJE LIK I FATURES NR 187 DT 28.03.2014 |