| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 11410140492018 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1014049 KOM BIRESIMEVE, lik miremb ,rip fotokopje,memo nr 96 dt 25.05.2018,urdher brendshem 25.5.2018,proc verb dt 28.05.2018,fat 566 dt 38.05.2018 seri 57563436 |