| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 7810940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 467,400 |
| Amount | 467,400 lekë |
| Invoice description | Aluizni Tirana 2 paisje informatike up 16 07.12.2015 fat 28114282 fh 13 14.12.2015 |