| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 26410111302021 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | PC STORE |
| Branch | Kavaje |
| Category | Sherbime te tjera 24,701 |
| Amount | 24,701 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE 6507 DT 23.12.2021, UP NR 5 DT 20.12.2021 RIPARIM KOMPJUTERASH |