| Executed | 09.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 4510940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 16,200 |
| Amount | 16,200 lekë |
| Invoice description | Aluizni Tirana 5 tonera fat 32696735 fh 10 16.05.2016 |