| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 97610100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 342,000 |
| Amount | 342,000 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. lik ft bl fotokopje up dt 28.10.2014, nj fit dt 30.10.2014, seri 17016655 dt 31.10.2014, fh dt 31.10.2014 |