| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 43610290422018 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 132,000 |
| Amount | 132,000 Albanian lekë |
| Invoice description | 1029042 Gjykata e Krimeve te Renda.2018 pagese ft mater fotokopje nr 1334 dt 19.12.18 sr 71100655, u prok 247 dt 11.12.18, ftesa 12.12.18, fit 14.12.18 |