| Executed | 28.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 38510100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 9,800 lekë |
| Invoice description | 602-MIN E FINANCES . bl boje printeri up dt 14.5.2012, form 3,4 dt 14.5.2012, ft seri 02342875 dt 4.6.2012, fh dt 4.6.2012 |