| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 40610020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 66,371 |
| Amount | 66,371 lekë |
| Invoice description | Kuvendi shp sherb miremb .fotokpje kontr 182/17 dt 5.3.2018 ft 817 dt 7.6.2018 ser 57563487 pv 6.6.18 |