| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 8310040932014 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 602 QKR te tjera up 5278 dt 2.5.14 pv 5.5.14 ft 15038064 dt 5.5.14 fh 9 dt 5.5.14 |