| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 27410100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 202,800 lekë |
| Invoice description | 231-MIN E FINANCES BLERJE LAPTOP UP 62 DT 17.04.12 PV 17.04.12 FAT 430 DT 23.04.12 SR 02342684 FH 59 DT 19.04.12 FAT 187 DT 19.04.12 SR 02361187 DTFH 58 DT 19.04.12 |