| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 7526670012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | PC STORE |
| Branch | Mirdite |
| Category | Sherbime te sigurimit dhe ruajtjes 98,400 |
| Amount | 98,400 lekë |
| Invoice description | komuna orosh per riparime kamerash |