| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 7310141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 168,000 |
| Amount | 168,000 Albanian lekë |
| Invoice description | Aluizmi Drejt Pergjith lik riparime paisje,urdher 568 dt 11.03.2019,proc verb njoft fit 19.3.2019,fat 269271280 dt 25.3.2019 |