| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 20910120102012 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | — |
| Amount | 84,000 lekë |
| Invoice description | 604 MUZEU kompj +kabell vkm 797 dt 14.11.12 up365 dt 26.11.12 pv 3.12.12 ft 1594 dt 4.12.12 ser 04972850 fh 27 dt 4.12.12 |