| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 22010670012013 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 82,200 lekë |
| Invoice description | komisioni sherbimit civil.lik ft bl artikuj up dt 25.11.2013, nj fit dt 27.11.2013, seri 12243263 dt 2.12.2013, fh dt 4.12.2013 |