| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 9610940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 18,600 |
| Amount | 18,600 lekë |
| Invoice description | Aluizni Tirana 5 kancelari up nr 33 date 26.10.2016 fat 41812581 fh nr 04 date 31.10.2016 |