| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 7810940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,040 |
| Amount | 119,040 lekë |
| Invoice description | Aluizni Tirana 2 riparime rrjeti elektrike up nr 10 date 08.11.2016 fat nr 5851 seri nr 42613851 |