| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 2721011372015 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 91,620 |
| Amount | 91,620 lekë |
| Invoice description | Min Bashkia 8 Riparim kontrate ne vazhdim 1230 dt 03.12.2014 fat 19.02.2015 nr 213 seria 19573613 |