| Executed | 04.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 5610290422016 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 227,520 |
| Amount | 227,520 lekë |
| Invoice description | Gjyk.Shk.Pare.Kr Renda Lik miremb pajisje zyre up 21 dt 02.02.2016 fo 14.02.2016 vl perf 15.02.2016 fat 31922051 nr 201 |