| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 17626810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | PC STORE |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 195,600 |
| Amount | 195,600 lekë |
| Invoice description | blerje Kompjutera Komuna Karinene favor te PC STORE TIRANE fat. 3108 dt 24.11.2014 |