| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 11410120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE Sherbim riparim printerash kont.112 dt.16.06.15 ft.457 dt.22.06.15 serial 21190777 pcv marrje dorezimn 22.06.15 |