| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 24520350012015 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 79,220 |
| Amount | 79,220 lekë |
| Invoice description | 2035001 Keshilli Qarkut Tirane Riparim paisje up.39 dt 22.12.2015 arg.dt.22.12.2015 pfat 982 dt 22.12.2015 seria 23896802 |