| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 36610100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 18,200 lekë |
| Invoice description | 602-MIN E FINANCES PAGA .bl aparat tel up dt 9.5.2012, form 3,4 dt 9.5.2012, ft seri 02342811 dt 21.5.2012, fh dt 22.5.2012 |