| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 30310120252016 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1012025 Biblioteka Kombetare Pagese sherbim riparim fotokopje up nr 83 dt 22.11.2016 pv nr 5 dt 25.11.2016 ft nr 1044 ser 43040544 kont nr 544 dt 25.11.2016 |