| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 9410940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 942,000 |
| Amount | 942,000 lekë |
| Invoice description | Aluizni Kamez Vore paisje informatike up nr 28 dt 12.10.2018 fat nr 55336408 fh nr 3 dt 31.10.2017 |