| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 4910160562017 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,438 |
| Amount | 28,438 lekë |
| Invoice description | 1016056 QFMTeknik, lik riparim fotokopje, up nr 10 dt 23.3.17,relacion proc bl vogl dt 24.3.17, pv prok dt 24.3.17 ft nr 270 dt 24.3.17 seri 43059420 |