| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 516101304820131 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 160,800 lekë |
| Invoice description | 1013048 ISHP bl kompjutera up 95 dt 5.12.13 ft of 12.12.13 vlperf 17.12.13 ft2670 dt 17.12.13 ser 12360703 fh 96 dt 17.12.13 |