| Executed | 18.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 6710940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 201,600 |
| Amount | 201,600 lekë |
| Invoice description | Aluizni Tirana 3 furnizim me materiale zyre up 02 01.04.2015 fat 248 s 19573648 |