| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 9710940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Kancelari 293,400 |
| Amount | 293,400 lekë |
| Invoice description | Aluizni Tirana 5 kancelari up nr 32 date 24.10.2016 fat 41812567 fh nr 26 date 24.10.2016 |