| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 11910141122017 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime telefonike 32,181 |
| Amount | 32,181 lekë |
| Invoice description | Aluizmi Kamez Vore internet tetor dhjetor fat nr 55321784 dt 27.12.17 |