| Executed | 24.08.2016 |
|---|---|
| Registered | 23.08.2016 |
| Invoice | 2110940382016 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,940 |
| Amount | 59,940 lekë |
| Invoice description | Aluizni Tirana Jug mirmbajtje kondicioner up 05 08.08.2016 fat 38518086 pv marrje dorzim 10.08.2016 |