| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 8610100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 24,500 lekë |
| Invoice description | 602-MIN E FINANCES UPS UP 19 DT 27.01.12 PV 27.01.12 FAT 96 DT 01.02.12 SR 89142852 FH 23 DT 01.02.12 |