| Executed | 14.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 12010160722013 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 78,600 lekë |
| Invoice description | Prefektura e Qarkut blerje televizor up 18 22.10.2013 rap 28.10.2013 fat 2167 28.10.2013 fh 20 28.10.2013 |