| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 2021011462015 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 69,800 |
| Amount | 69,800 lekë |
| Invoice description | 2101146 DREJT NR 1PUNET MAT PER FOTOKOPJE UP 222/1 DT 05.02.15 PV 09.02.15 FAT 92 DT 09.02.15 FH 09.02.2015 |