| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 94710020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 41,239 |
| Amount | 41,239 lekë |
| Invoice description | Kuvendi shp sherb miremb .fotokpje kontr 182/17 dt 5.3.2018 ft 1284 dt 6.12.2018 ser 71100605 pv 6.12.18 |