| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 35710150012013 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 177,600 lekë |
| Invoice description | MIN E JASHTME PAJISJE ZYRASH UP 472 DT 12.11.13 FTESE OFERTE 472/1 DT 12.11.13 FAT 2428 DT 21.11.13 SR 12243157 FH 13 DT 21.11.13 |