| Executed | 27.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 7010170412012 |
| Institution | Reparti Ushtarak Nr.3100 Tirane (3535) X-1254 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 5,500 lekë |
| Invoice description | 602 rep 3100 Sherbim me up 15 dt 25.05.2012 pv dt 25.05.2012 fat dt 29.05.2012 |