| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 3710940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime telefonike 32,181 |
| Amount | 32,181 lekë |
| Invoice description | Aluizni Kamez Vore sherbim interneti Shkurt-Mars-Prill, Urdh prok nr 1, data 1.02.2017, fat dt 30.04.2017, nr serie 47007372, urdher 1/1 dt 1.02.2017, proces pran. dt. 30.04.2017 |