| Executed | 16.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 26610140472015 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | (B) Investime 230-232 - (vetem per celje fondesh) 126,600 |
| Amount | 126,600 lekë |
| Invoice description | 1014047 Drejt Pergj permbarimit blerje pajisje elektronike up nr 10 dt 20.10.2015 fo nr 10 ft nr 3779/25800379 fh 12 dt 03.11.2015 |