| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 15410120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,100 |
| Amount | 22,100 lekë |
| Invoice description | 1012060, IMK, Riparim fotokopje pcv emergjence 12.06.14 ft.392 dt.12.06.14 serial 13747302 pcv marrje dorezim 12.06.14 |