| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 41310290422017 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,880 |
| Amount | 17,880 lekë |
| Invoice description | 1029042 GJYKATA E KR.RENDA 2017 shpenzim per mirmbajtje pajisje fotokopje up nr 200 dt 10.11.2017 fo dt 12.11.2017 nj fit 14.11.2017 ft nr 11140 ser 49715140 dt 01.12.2017 |