| Executed | 16.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 5210940382016 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Aluizni Tirana Jug mirmbajtje rrjeti elektrik up nr 15 date 18.10.2016 fat nr 4987 seri 40862987 pv marrje dorzim date 18.10.2016 |