| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 56610100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 17,460 lekë |
| Invoice description | 231-MIN E FINANCES .lik ft bl pajisje komp up dt 26.7.2012, form 3,4 dt 26.7.2012, ft seri 03929709 dt 10.8.2012, fh dt 14.8.2012 |