| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 2010940352015 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Drejt.Aluiznit Tirane 5 shtrim rrjeti informatik up 14 25.11.2015 fat s 28114254 pv marrje dorzim 25.11.2015 |