| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1721011372015 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 51,060 |
| Amount | 51,060 lekë |
| Invoice description | Min Bashkia 8 Riparim mirembajtje kont ne vazhdim 1230 dt.03.12.2014 fat 21.01.2015 nr 103 seria 19573603 |