| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 34210100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | 231-MIN E FINANCES PAGA .bl tel , up dt 26.4.2012, form 3,4 dt 26.4.2012, ft seri 0234770 dt 14.5.2012, fh dt 14.5.2012 |