| Executed | 19.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 13810100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | 602+231 MIN E FINANCES FAX + BOJE UP 24 DT 31.01.12 PV 31.01.12 FAT 146 DT 16.02.12 SR 89142902 FH 28 DT 16.02.12 |