| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 41110100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 23,040 |
| Amount | 23,040 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft pjese te imta IT, up dt 3.6.2014, nj fit dt 6.6.2014, seri 15542247 dt 9.6.2014, fh dt 9.6.2014 |