| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 225110140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 4,910 |
| Amount | 4,910 Albanian lekë |
| Invoice description | Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1134 dt 5.3.2020, fature nr D4255 serial 82639205 |