| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 58910020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 42,812 |
| Amount | 42,812 lekë |
| Invoice description | Kuvendi shp sherb miremb .fotokpje kontr 182/17 dt 5.3.2018 ft 832 dt 3.8.2018 ser 60792802 pv 3.8.18 |