| Executed | 16.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 15810290412014 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 314,911 |
| Amount | 314,911 lekë |
| Invoice description | Gjykata e Larte Riparim pajisje elektronike up 21 dt 07.05.2014 kontr 28 dt 26.05.2014 fo 07.05.2014 rap perf 26.05.2014 fat 1582 dt 09.06.2014 |