| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 9528040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 113,040 |
| Amount | 113,040 lekë |
| Invoice description | Komuna Preze Bl kompjutera up 5 dt 08.04.2015 njoft kontr 08.04.2015 fo 08.04.2015 fat 20889428 nr 1428 fh 9 |