| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 10410112052018 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,200 |
| Amount | 15,200 lekë |
| Invoice description | Agjensia e Sherbimit te Sporteve, riparim fotokopje fat nrn 60792567 dt 18.06.2018 pv dt 14.06.2018 |