| Executed | 04.12.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 77610100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 82,500 lekë |
| Invoice description | 602+231-MIN E FINANCES .bl sk up dt 20.9.2012, form 3,4 dt 20.9.2012, ft seri 04972627 dt 29.10.2012, fh dt 29.10.2012 |