| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 30321010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 37,800 |
| Amount | 37,800 lekë |
| Invoice description | drejt e pergj e taksa vend RIPARIM PRINETR UP 106 DT 22.05.14 FTESE OFERTE 106/1 DT 22.05.14 UO 04.06.14 RAP ANULLIMI 115 DT 04.06.14 PV 07.07.14 FAT 463 DT 07.07.14 SR 13747373 |