| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 8010940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime telefonike 53,636 |
| Amount | 53,636 lekë |
| Invoice description | Aluizni Kamez Vore internet maj shtator 2017 fat nr 52760261 dt 30.09.17 |