| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 14410260072014 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | TE ELECTRONICS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,600 |
| Amount | 18,600 lekë |
| Invoice description | TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK RIPARIM FOTOKOPJE |