| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 41 10940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 294,000 |
| Amount | 294,000 lekë |
| Invoice description | Aluizni Kamez Vore Blerje materiale per funksionimin e paisjeve (tonera) up nr 21 dt 22.05.2017 fat nr 48671427 fh nr 8 dt 26.05.2017 |