| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 14027670012014 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | PC STORE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 466,800 |
| Amount | 466,800 lekë |
| Invoice description | KOMUNA DAJC SHKODER FAT. 7180413 DT. 30.09.2014 |