| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 29010111362015 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | PC STORE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,185,966 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,185,966 Albanian lekë |
| Invoice description | BLERJE KOMPJUTERASH NR.FAT.4777 |