| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 8910870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 lekë |
| Invoice description | AGJENSIA PROK PUBLIK ( fat me vonee,probl furnitori )lik rip fotokopje ,proc verb emergj 7334 dt 16.06.2014,memo 6122 dt dt 19.05.2014,fat 404 dt 16.06.2014,seri 13747314 |