| Executed | 23.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 1210940352015 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 38,340 |
| Amount | 38,340 lekë |
| Invoice description | Drejt.Aluiznit Tirane 5 blerje paisje zyre up 10 09.11.2015 fat 25800394 fh 4 11.11.2015 |