| Executed | 26.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 21610200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 602-DREJTORIA ARKIVAVE riparime,up nr 123 dt 03.02.2014,ftese per oferte dt 03.02.2014,fat nr 74 dt 06.02.2014,seri 13290084 |