| Executed | 29.12.2014 |
|---|---|
| Registered | 27.12.2014 |
| Invoice | 24510140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 196,800 |
| Amount | 196,800 lekë |
| Invoice description | 602-instituti i mjekesise ligjore mirembajtje pajisje komp,kont vazhdim nr 258 dt 11.02.14,fat rn 3941 dt 24.12.14 sr 19423311 |