| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 17710940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 569,400 |
| Amount | 569,400 Albanian lekë |
| Invoice description | Aluizni Tirana 3 kthim blerje fotokopje up 21 09.12.2015 fat 28114298 fh 07 17.12.2015 |