| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 8210940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Aluizni Tirana 2 mirmbajtje paisje up nr 11 date 24.11.2016 fat nr 5877 seri 42613877 |