| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 418030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 6,500 |
| Amount | 6,500 lekë |
| Invoice description | KOMUNA NDROQ riparim fotokopje,up nr 9 dt 14.04.2014,fat nr 223 dt 14.04.2014 sr 13747133 |