| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 7520350012015 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,900 |
| Amount | 27,900 lekë |
| Invoice description | 2035001 Keshilli Qarkut Tirane Riparim up.13 dt 23.04.2015 pv.23.04.2015 kerk. dt 22.04.2015 fondi dt 22.04.2015 oferta3 dt.22.04.2015 fat 287 dt 23.04.2015 seria 21190607 |