| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 44310100412016 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 85,080 |
| Amount | 85,080 lekë |
| Invoice description | 600, D.R.T Tatimpaguesve te Medhenj, shpenzime mirembaje paisje zyre kont.vazhdim 4 dt.19.09.16 ft.44276068 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2016 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | Vjollca Osmani (L61418009J) | 90,000 |