| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 24910020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,110 |
| Amount | 27,110 lekë |
| Invoice description | Kuvendi shp sherb miremb .fotokpje up 182/3 dt 26.1.2018 pv 26.1.2018 njf 26.2.2018 kontr 182/17 dt 5.3.2018 ft 419 dt 17.4.2018 ser 57563189 |