| Executed | 25.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 19010170092016 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 633,360 |
| Amount | 633,360 lekë |
| Invoice description | Reparti 1001 pagese miremb paisje, up 29.2.16, ftesa 29.2.16, fit 1.3.16, ft 259 dt 16.3.16 sr 31922109, fh 1 dt 16.3.16 |