| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 56710060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 22,940 lekë |
| Invoice description | 602-ARSH Shkresa nr. 2056 Dt 28.05.13 Fat nr. 938 Dt 16.05.13 Ser. 07330194 Urdher prokurimi nr, 2056/1 Dt 10.05.123 Blerje Hard Disku |