| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 23810550012012 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 50,400 lekë |
| Invoice description | SHKOLLA E MAGISTRATURES PAJISJE ZYRE UP 21 DT 30.05.2013 FT.OFERTE .NJ. FIT DT3.06.2013 FAT 1056 DT 3.06.2013 SERI 07330312 FH 1DT 3.06.2013 |