| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 3210141082019 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Aluizmi Tr Veri, lik rip kondicion,urdher 3 dt 23.4.2019,kerkese 23.4.2019,fat P070 dt 24.4.2019 seri 74022580,situac 24.4.2019 |