| Executed | 16.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 5310940382016 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,040 |
| Amount | 119,040 lekë |
| Invoice description | Aluizni Tirana Jug mirmbajtje rrjeti kompjuterik up nr 16 date 22.10.2016 fat nr 5286 seri 41812586 pv marrje dorzim date 24.10.2016 |