| Executed | 30.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 3910120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1012092 Cirku Kombear SHPENZIM RIPARIM FOTOKOPJE UP NR 101 DT 12.02.2016F-OF 102 FT NR 207/31922057 |