| Executed | 22.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 25910310012013 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 226,800 lekë |
| Invoice description | A-T-Sh-ja tel pajisje up 13.11.13 nj 13.11.13 f 19.11.13 s 12243135 fh 19.11.13 |