| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 9810140582017 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 75,620 |
| Amount | 75,620 lekë |
| Invoice description | AVOKATURA SHTETIT , riparim fotokopje pv emergj date 07.02.2017 fat nr 107 date 07.02.2017 sr 43040907 |