| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 29610140582015 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 36,840 |
| Amount | 36,840 lekë |
| Invoice description | 1014058 AVOKATURA SHTETIT RIPARIM FOTOKOPJE UP NR 35 DT 28.10.2015 PV DT 30.10.2015 FT 807/23896627 DT 02.11.2015 |