| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 11121660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 9,800 lekë |
| Invoice description | 602 bashk kamez bl router per komjuter up 79 dt 05.03.2012 pv 05.03.2012 fat 299 dt 06.03.2012 fh 19 dt 06.03.2012 |