| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 6210170842018 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1017084 Arkiv Qend FA 2018 shpenz.miremb.paisje zyre, up 7 dt 3.10.18, pv 15.10.18, ft 591 dt 15.10.18 seri 68436541 |