| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5528110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 466,800 lekë |
| Invoice description | 231 Kom.Farke- kompjutera,up.nr.6 dt.15.02.2012 pv. nr.3 dt.20.02.2012 pv. nr.4 dt.20.02.2012 fat. nr.163 dt.20.02.2012 fh.nr.11 dt.19.03.2012 |