| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 12710141082018 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 118,680 |
| Amount | 118,680 lekë |
| Invoice description | Aluizni Tirana Veri lik rip kondicion,,kerkese 12493/3 dt 18.12.2018,fat 673 dt 20.12.2018 seri 71341473,situac 20.11.2018 |