| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 18321010282019 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 69,800 |
| Amount | 69,800 lekë |
| Invoice description | 2101028 ASHFunerale, lik miremb fotokopj nr 269272008 dt 11.11.19, p verb 11.11.19, shk 764/1 dt 8.11.19 |