| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 1810940382016 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 358,200 |
| Amount | 358,200 lekë |
| Invoice description | Aluizni Tirana Jug blerje kompjutera up 03 11.07.2016 fat 38518063 fh 3 14.07.2016 |