| Executed | 05.08.2013 |
|---|---|
| Registered | 28.06.2013 |
| Invoice | 8010160912013 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 157,200 lekë |
| Invoice description | 602-Drej.Pergji.Rezerv.Shtetit mat up 30.5.13 f 19.6.13 s 07330437 fh 19.6.13 |