| Executed | 22.08.2016 |
|---|---|
| Registered | 22.08.2016 |
| Invoice | 6010940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Aluizni Tirana 5 shp per sherbim elektrike up 14 12.07.2016 fat 38518082 fh 18 12.07.2016 |