| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 19510290012016 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,200 |
| Amount | 49,200 lekë |
| Invoice description | ZABGJ Lik shpenzime per mirmbajtj pajisje zyre up nr 24 dt 22.11.2016 pv dt 24.11.2016 ft nr 1085 ser 43040585 |