| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 35010130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | PC STORE |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | lik nga spit sr fat nr 585 dat 17.10.2018 kontrata 1001 dat 17.10.2018 lik pjesor |