| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 71810020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 33,095 |
| Amount | 33,095 lekë |
| Invoice description | Kuvendi shp sherb miremb .fotokpje kontr 182/17 dt 5.3.2018 ft 1038 dt 9.10.2018 ser 60791158 pv 5.10.18 |