| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 9710300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,840 |
| Amount | 48,840 lekë |
| Invoice description | GJYKATA KUSHTETUSE shpenzimi riparimi up 22 dt 15.04.2014 ft oferte 15.04.2014 nj. elektronike 16.04.2014 fat 242 dt 17.04.2014 seri 13747152 |