| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 7110550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,000 |
| Amount | 7,000 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES sherbim komjuteri ur 13 dt 5.03.2014 pv 5 dt 5.03.2014 fat 482 dt 6.03.2014 seri 13362936 |