| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 21020350012014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2035001 KESHILLI QARKUT SERVIS UP 37 DT 20.11.14 FTESE 20.11.14 FAT 819 DT 25.11.14 SR 17016729 |