| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 3610250422014 |
| Institution | Qendra e fomimit profesiona Elbasan (0808) 1025042 |
| Beneficiary | TE ELECTRONICS |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 54,000 |
| Amount | 54,000 lekë |
| Invoice description | riparim fotokopje QFP |