| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 31810020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,871 |
| Amount | 8,871 lekë |
| Invoice description | Kuvendi shp sherb miremb .fotokpje kontr 182/17 dt 5.3.2018 ft 490 dt 7.5.2018 ser 57563310 pv 7.5.18 |