| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 2910940352015 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Drejt.Aluiznit Tirane 5 sherbime rrjeti telefonik up 21 16.12.2015 fat 28114256 fh 10 16.12.2015 |