| Executed | 11.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 8510940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fakse 299,460 |
| Amount | 299,460 lekë |
| Invoice description | Aluizni Tirana 5 paisje informatike up 27 29.09.2016 fat 41812551 fh 3 05.10.2016 |