| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 25010170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Reparti 3001 shpenzime mirembajtje paisje up 8/1 dt 7.4.15 pv 8/2 dt 8.4.15 ft 246 dt 8.4.15 seri 21190566 |