| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 4410140542021 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | TE ELECTRONICS |
| Branch | Durres |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | PARABURGIMI /1014054/FAT 1/2021 SHERBIM PRINTER FOTOKOPJE |