| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 3510940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | TE ELECTRONICS |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 168,000 |
| Amount | 168,000 lekë |
| Invoice description | aluizni berat 1094013 likujdim fat nr 393 seri 31922243 |