| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 13710160722013 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 78,000 lekë |
| Invoice description | Prefektura e Qarkut blerje aparat fotografik up 24 18.11.2013 ftese per oferte 25.11.2013 fat 2479 26.11.2013 fh 22 26.11.2013 |