| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 63810100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 19,800 lekë |
| Invoice description | 602-MIN E FINANCES.bl telefon up dt 29.8.2012, form 3,4 dt 29.8.2012, ft seri 03929820 dt 6.9.2012, fh dt 13.9.2012 |