| Executed | 28.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 18710300012016 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 1030001 2016-GJYKATA KUSHTETUESE shp riparimi fotokopje up 67 dt 05.09.2016 fo 07.09.2016 njfit 08.09.2016 fat 38098635 nr 785 |