| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 20921011372014 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 79,320 |
| Amount | 79,320 lekë |
| Invoice description | Min Bashk Nr 8 Riparim mirembajtje , njof. fit app 02.12.2014 up.84 dt.04.11.2014 kont.1230 prot.dt.03.12.2014 fat.398 dt.11.12.2014 seria 17841740 |