| Executed | 24.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 13110140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 11,050 |
| Amount | 11,050 lekë |
| Invoice description | Avokatura Shtetit, materiale per funksionimin e pajisjeve te zyres urdher nr 62/04 date 17.05.2018 fat nr 1789 date 09.05.2018 sr 62059289 |