| Executed | 29.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 16010870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,480 |
| Amount | 9,480 lekë |
| Invoice description | AKTI sh up 25.9.15 fo 29.9.15 fat 1.10.2015 |