| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 100310020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 44,893 |
| Amount | 44,893 lekë |
| Invoice description | Kuvendi shp sherb miremb .fotokpje kontr 182/17 dt 5.3.2018 ft 1361 dt 24.12.2018 ser 71100882 pv 24.12.18 rap 3516/5 dt 24.12.2018 |