| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 16810310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 1031001 602,ATSH-ja shpenzime rrjeti elekt,up 6 d 26/5/14,ft of 28/5/14,njf 28/5/14,kon 26/5/14,ft 1683 d 20/6/14 s 15542347 |