| Executed | 29.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 18310120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE Sherbim dhe pastrim fotokopje kont.153/1 dt.21.09.15 ft.675 dt.23.09.15 serial 21190995 |