| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 23110160562016 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,900 |
| Amount | 8,900 lekë |
| Invoice description | 1016056 602-QFMT, pagese ft rip fotokopje up 53 dt 17.11.16, rel 17.11.16, pv 17.11.16, ft 1000 dt 17.11.16 sr 38098850 |