| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 93410110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 28,800 |
| Amount | 28,800 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK aparat fotografik up2.6.2014,f10.6.2014,fh10.6.2014 |