| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 81310020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 66,450 |
| Amount | 66,450 lekë |
| Invoice description | Kuvendi shp sherb miremb .fotokpje kontr 182/17 dt 5.3.2018 ft 1166 dt 6.11.2018 ser 60791386 pv 5.11.18 |