| Executed | 29.12.2016 |
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| Registered | 28.12.2016 |
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| Invoice | 71110180012016 |
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| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
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| Beneficiary | PC STORE |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi
6,386,256 Shpenz. per rritjen e AQT - paisje kompjuteri
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,386,256 lekë |
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| Invoice description | SHISH Lik blerje printera-kompjutera-ups- vkm nr 17 dt 21.01.2000, klasifikuar sekret,nj.pagese 26/59 dt 27.12.2016 |
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