| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 19010290422019 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 237,600 |
| Amount | 237,600 Albanian lekë |
| Invoice description | 1029042 Gjykata e Krimeve te Renda,602-mirembajtje paisje fotopajisje, up 76, dt 27.05.2019, ft.of 43/1, dt 27.05.2019, vle. perfundimtar dt 29.05.2019, fat nr 269271499, dt 03.06.2019, seri fh nr 17, dt 03.06.2019 |