| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 5310170842018 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1017084 Arkiv Qend FA 2018 blerje tonera, up 6 dt 7.9.18, pv dt 12.9.18, ft 558 dt 13.9.18 seri 68436508, fh 2 dt 13.9.18 |