| Executed | 24.08.2016 |
|---|---|
| Registered | 23.08.2016 |
| Invoice | 2410940382016 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Aluizni Tirana Jug materiale te pergj. zyre up 08 18.08.2016 fat 38518099 fh 7 19.08.2016 |